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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 PX300S8 PX300S,GRAINGER,13K523
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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 12 378 32 346 1,181.2% 1 33 345 1,145.4% 33 17 536 1,513 -977 35.4% 57 1,546 -1,010 34.6% 1,873 2,886 18.5
Totals 12 378 32 346 1,181.2% 1 33 345 1,145.4% 33 17 536 1,513 -977 35.4% 57 1,546 -1,010 34.6% 1,873 2,886 18.5%