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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 LC2100-8 LC2100-8, GRAINGER 52ZW32
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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 60 277 628 -351 44.1% 96 448 -171 61.8% 616 732 3,379 5,006 -1,627 67.4% 1,235 4,929 -1,550 68.5% 8,120 10,406 32.4
Totals 60 277 628 -351 44.1% 96 448 -171 61.8% 616 732 3,379 5,006 -1,627 67.4% 1,235 4,929 -1,550 68.5% 8,120 10,406 32.4%