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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 ST01-8 ST01,GRAINGER,20XE69
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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 5 111 756 -645 14.6% 7 127 -16 87.4% 598 153 3,404 821 2,582 414.5% 21 381 3,023 893.4% 3,118 5,636 60.3
Totals 5 111 756 -645 14.6% 7 127 -16 87.4% 598 153 3,404 821 2,583 414.6% 21 381 3,023 893.4% 3,118 5,636 60.3%