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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 ET8215C8 ET8215C GRAINGER, 1JLG3
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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 5 647 2,398 -1,751 26.9% 18 2,350 -1,703 27.5% 2,350 119 15,394 55,442 -40,048 27.7% 455 55,060 -39,666 27.9% 58,856 56,210 27.3
Totals 5 647 2,398 -1,751 26.9% 18 2,350 -1,703 27.5% 2,350 119 15,394 55,442 -40,048 27.7% 455 55,060 -39,666 27.9% 58,856 56,210 27.3%