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Daily Sales Reporting - Company 10 as of 07/05/24

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

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Product CodeGR DEFROST TIMERS
Item Number DTAV40-8 DTAV40, GRAINGER, 20XF94
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Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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 60 5,385 5,639 -254 95.4% 7 641 4,744 840.0% 5,587 338 30,333 26,799 3,533 113.1% 295 25,937 4,396 116.9% 55,156 41,744 72.6
Totals 60 5,385 5,639 -254 95.4% 7 641 4,744 840.0% 5,587 338 30,333 26,799 3,534 113.1% 295 25,937 4,396 116.9% 55,156 41,744 72.6%