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Daily Sales Reporting - Company 10 as of 07/03/24

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

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Item Number K4123-8 PHOTO CNTRL-DAYTON 5U788
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Month of July 3 of 19 YTD Day 128 of 250
16% of Fiscal Period Complete 51% 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 0 322 -322 .0% 0 0 0 .0% 520 1,116 1,941 1,620 320 119.7% 1,344 3,061 -1,120 63.4% 6,353 3,357 57.8
Totals 0 0 322 -322 .0% 0 0 0 .0% 520 1,116 1,941 1,620 321 119.8% 1,344 3,061 -1,120 63.4% 6,353 3,357 57.8%