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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 T102-8 T102-8,GRAINGER,4XGW7
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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 24 761 783 -22 97.1% 12 386 375 197.1% 772 108 3,423 3,808 -385 89.8% 120 3,639 -216 94.0% 6,340 5,802 58.9
Totals 24 761 783 -22 97.1% 12 386 375 197.1% 772 108 3,423 3,808 -385 89.8% 120 3,639 -216 94.0% 6,340 5,802 58.9%