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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 K4141-8 PHOTO CNTRL-GRANGER #5U78
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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 48 115 590 -475 19.4% 96 285 -170 40.3% 713 1,260 3,008 2,498 509 120.3% 1,487 3,396 -388 88.5% 7,955 5,410 55.6
Totals 48 115 590 -475 19.4% 96 285 -170 40.3% 713 1,260 3,008 2,498 510 120.4% 1,487 3,396 -388 88.5% 7,955 5,410 55.6%