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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 K4236-8 GRAINGER #5U790
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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 108 192 483 -291 39.7% 168 677 -485 28.3% 1,063 1,895 3,367 2,234 1,132 150.6% 3,524 10,040 -6,673 33.5% 19,166 4,129 81.5
Totals 108 192 483 -291 39.7% 168 677 -485 28.3% 1,063 1,895 3,367 2,234 1,133 150.7% 3,524 10,040 -6,673 33.5% 19,166 4,129 81.5%