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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 WP1010HMXD8 WP1010HMXD,GRAINGER,29TH9
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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 40 287 74 213 387.8% 10 59 228 486.4% 59 230 1,648 1,459 188 112.8% 200 1,171 477 140.7% 2,401 3,354 49.1
Totals 40 287 74 213 387.8% 10 59 228 486.4% 59 230 1,648 1,459 189 112.9% 200 1,171 477 140.7% 2,401 3,354 49.1%