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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 T1471BR8 DAYTON 6X766A
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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 6 305 629 -324 48.4% 6 322 -17 94.7% 644 59 3,003 3,039 -36 98.8% 64 3,215 -212 93.4% 6,710 5,750 52.2
Totals 6 305 629 -324 48.4% 6 322 -17 94.7% 644 59 3,003 3,039 -36 98.8% 64 3,215 -212 93.4% 6,710 5,750 52.2%