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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 K4221C8 DAYTON 6P008
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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 0 561 -561 .0% 108 293 -293 .0% 716 3,935 8,115 6,220 1,894 130.4% 4,559 9,082 -967 89.3% 20,000 14,988 54.1
Totals 0 0 561 -561 .0% 108 293 -293 .0% 716 3,935 8,115 6,220 1,895 130.4% 4,559 9,082 -967 89.3% 20,000 14,988 54.1%