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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 CodeCT CYCLE TIMER
Item Number CT2000-8 CT2000,GRAINGER,6KFG5
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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 0 0 3,508 -3,508 .0% 36 1,982 -1,982 .0% 3,633 204 10,527 17,134 -6,607 61.4% 371 18,968 -8,441 55.4% 31,413 27,823 37.8
6300 US Exporters 0 0 -19 19 .0% 0 0 0 .0% 0 0 0 -51 51 .0% 0 0 0 .0% 0 -95 .0
6305 Central America 0 0 -13 13 .0% 0 0 0 .0% 0 0 0 -43 43 .0% 0 0 0 .0% 0 -87 .0
Totals 0 0 3,476 -3,476 .0% 36 1,982 -1,982 .0% 3,633 204 10,527 17,038 -6,511 61.7% 371 18,968 -8,441 55.4% 31,413 27,641 38.0%