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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 EH10-8 EH10, GRAINGER, 20XE67
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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 19 316 240 76 131.6% 4 74 242 427.0% 257 119 1,982 2,900 -918 68.3% 193 3,038 -1,056 65.2% 5,354 3,583 55.3
Totals 19 316 240 76 131.6% 4 74 242 427.0% 257 119 1,982 2,900 -918 68.3% 193 3,038 -1,056 65.2% 5,354 3,583 55.3%