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Daily Sales Reporting - Company 10 as of 07/19/24

(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 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 3,404 866 2,537 392.8% 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 3,404 866 2,538 393.0% 21 381 3,023 893.4% 3,118 5,636 60.3%