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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 HB113-8 HB113,GRAINGER,20XE85
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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 46 195 66 129 295.4% 15 80 115 243.7% 80 470 1,993 661 1,331 301.1% 255 928 1,065 214.7% 1,233 954 208.9
Totals 46 195 66 129 295.4% 15 80 115 243.7% 80 470 1,993 661 1,332 301.5% 255 928 1,065 214.7% 1,233 954 208.9%