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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 FD30M8 30MIN S/W T/S DAYTON 1XC2
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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 0 0 506 -506 .0% 0 0 0 .0% 562 312 1,345 684 660 196.4% 144 624 721 215.5% 1,620 1,619 83.0
Totals 0 0 506 -506 .0% 0 0 0 .0% 562 312 1,345 684 661 196.6% 144 624 721 215.5% 1,620 1,619 83.0%