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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 T101-8 T101-DAYTON/2E021B
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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 12 348 6,813 -6,465 5.1% 72 2,121 -1,773 16.4% 6,715 803 23,295 27,071 -3,776 86.0% 993 27,398 -4,103 85.0% 58,853 57,746 40.3
Totals 12 348 6,813 -6,465 5.1% 72 2,121 -1,773 16.4% 6,715 803 23,295 27,071 -3,776 86.0% 993 27,398 -4,103 85.0% 58,853 57,746 40.3%