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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 FD30MH 30MIN S/W T/S W/HOLD SPST
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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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% -16 0 0 0 0 .0% 0 0 0 .0% -32 0 .0
6137 Grainger 0 0 51 -51 .0% 0 0 0 .0% 61 26 117 185 -68 63.1% 43 218 -101 53.6% 548 339 34.5
6504 Zone 4 Mid Central 0 0 14 -14 .0% 0 0 0 .0% 16 0 0 112 -112 .0% 8 121 -121 .0% 457 564 .0
6505 Zone 5 Northeast 0 0 57 -57 .0% 0 0 0 .0% 62 4 58 92 -34 62.9% 8 94 -36 61.7% 359 299 19.3
6506 Zone 6 Mid-Atlantic 0 0 34 -34 .0% 0 0 0 .0% 39 0 0 5 -5 .0% 0 0 0 .0% 39 34 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 4 41 23 18 178.2% 3 27 14 151.8% 112 57 71.9
6510 Zone 10 Southeast 0 0 65 -65 .0% 8 77 -77 .0% 77 1 14 10 3 134.6% 8 77 -63 18.1% 126 106 13.2
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 1 15 42 -27 35.7% 3 46 -31 32.6% 79 404 3.7
Totals 0 0 221 -221 .0% 8 77 -77 .0% 239 36 245 469 -224 52.2% 73 583 -338 42.0% 1,688 1,803 13.5%