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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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Item Number T1905E8 DAYTON - 2A512
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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 10 341 456 -115 74.7% 9 344 -3 99.1% 497 58 1,976 2,281 -305 86.5% 79 2,770 -794 71.3% 4,148 5,178 38.1
Totals 10 341 456 -115 74.7% 9 344 -3 99.1% 497 58 1,976 2,281 -305 86.6% 79 2,770 -794 71.3% 4,148 5,178 38.1%