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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 T174-8 DAYTON 6X760B
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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 0 270 -270 .0% 12 273 -273 .0% 273 48 1,050 1,301 -251 80.6% 72 1,537 -487 68.3% 1,516 1,901 55.2
Totals 0 0 270 -270 .0% 12 273 -273 .0% 273 48 1,050 1,301 -251 80.7% 72 1,537 -487 68.3% 1,516 1,901 55.2%