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Daily Sales Reporting - Company 10 as of 07/18/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number T103PCD82-8 T103PCD82,GRAINGER,20XE82
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Month of July 13 of 19 YTD Day 138 of 250
68% of Fiscal Period Complete 55% of Fiscal Year Complete Fiscal Year Plan
Region Region Description MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
6137 Grainger 2 60 613 -553 9.7% 15 460 -400 13.0% 613 42 1,250 1,395 -145 89.5% 49 1,440 -190 86.8% 4,045 3,098 40.3
Totals 2 60 613 -553 9.7% 15 460 -400 13.0% 613 42 1,250 1,395 -145 89.6% 49 1,440 -190 86.8% 4,045 3,098 40.3%