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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 ET1105C8 ET1105C8,GRAINGER,4XGV9
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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 30 1,999 13,886 -11,887 14.3% 210 13,791 -11,792 14.4% 14,211 173 11,526 23,631 -12,105 48.7% 424 27,360 -15,834 42.1% 34,500 31,724 36.3
Totals 30 1,999 13,886 -11,887 14.3% 210 13,791 -11,792 14.4% 14,211 173 11,526 23,631 -12,105 48.7% 424 27,360 -15,834 42.1% 34,500 31,724 36.3%