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Daily Sales Reporting - Company 10 as of 08/20/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number EH10-8 EH10, GRAINGER, 20XE67
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Month of Aug 17 of 20 YTD Day 161 of 250
85% of Fiscal Period Complete 64% 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 25 416 412 4 100.9% 15 276 140 150.7% 441 150 2,498 3,327 -829 75.0% 218 3,498 -1,000 71.4% 5,354 3,583 69.7
Totals 25 416 412 4 100.9% 15 276 140 150.7% 441 150 2,498 3,327 -829 75.0% 218 3,498 -1,000 71.4% 5,354 3,583 69.7%