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Daily Sales Reporting - Company 10 as of 07/08/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number T1472BR8 DAYTON 4A214
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Month of July 5 of 19 YTD Day 130 of 250
26% 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 6 300 0 300 .0% 0 0 300 .0% 0 30 1,498 3,108 -1,610 48.1% 66 3,208 -1,710 46.6% 5,429 5,195 28.8
Totals 6 300 0 300 .0% 0 0 300 .0% 0 30 1,498 3,108 -1,610 48.1% 66 3,208 -1,710 46.6% 5,429 5,195 28.8%