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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 T101PCD82-8 T101PCD82,GRAINGER,20XE81
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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 1 25 356 -331 7.0% 13 340 -315 7.3% 366 33 837 1,442 -605 58.0% 57 1,438 -601 58.2% 1,962 1,732 48.3
Totals 1 25 356 -331 7.0% 13 340 -315 7.3% 366 33 837 1,442 -605 58.0% 57 1,438 -601 58.2% 1,962 1,732 48.3%