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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 DTAV40M8 DTAV40M, GRAINGER, 20XF96
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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 36 2,933 4,364 -1,431 67.2% 20 1,653 1,280 177.4% 4,297 220 17,924 15,660 2,263 114.4% 172 13,823 4,101 129.6% 32,419 39,067 45.8
Totals 36 2,933 4,364 -1,431 67.2% 20 1,653 1,280 177.4% 4,297 220 17,924 15,660 2,264 114.4% 172 13,823 4,101 129.6% 32,419 39,067 45.8%