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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 K4321C-8 K4321C,GRAINGER,13E061
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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 0 0 72 -72 .0% 36 91 -91 .0% 91 227 440 527 -87 83.3% 396 762 -322 57.7% 913 650 67.6
Totals 0 0 72 -72 .0% 36 91 -91 .0% 91 227 440 527 -87 83.4% 396 762 -322 57.7% 913 650 67.6%