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Daily Sales Reporting - Company 10 as of 07/01/24

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

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Item Number WG1570-108 MOTOR-FINAL ASSY,CUST#1PN
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Month of July 1 of 19 YTD Day 126 of 250
5% of Fiscal Period Complete 50% 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 0 0 2,213 -2,213 .0% 0 0 0 .0% 2,374 393 1,461 5,475 -4,014 26.6% 1,549 5,846 -4,385 24.9% 11,150 10,712 13.6
Totals 0 0 2,213 -2,213 .0% 0 0 0 .0% 2,374 393 1,461 5,475 -4,014 26.6% 1,549 5,846 -4,385 24.9% 11,150 10,712 13.6%