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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 FD30MH 30MIN S/W T/S W/HOLD SPST
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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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% -16 0 0 0 0 .0% 0 0 0 .0% -32 0 .0
6137 Grainger 4 18 51 -33 35.2% 0 0 18 .0% 61 30 135 190 -55 70.9% 43 218 -83 61.9% 548 339 39.8
6504 Zone 4 Mid Central 0 0 14 -14 .0% 0 0 0 .0% 16 0 0 113 -113 .0% 8 121 -121 .0% 457 564 .0
6505 Zone 5 Northeast 0 0 57 -57 .0% 0 0 0 .0% 62 4 58 97 -39 59.2% 8 94 -36 61.7% 359 299 19.3
6506 Zone 6 Mid-Atlantic 0 0 34 -34 .0% 0 0 0 .0% 39 0 0 8 -8 .0% 0 0 0 .0% 39 34 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 4 41 23 18 178.2% 3 27 14 151.8% 112 57 71.9
6510 Zone 10 Southeast 0 0 65 -65 .0% 8 77 -77 .0% 77 1 14 16 -2 82.8% 8 77 -63 18.1% 126 106 13.2
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 1 15 42 -27 35.7% 3 46 -31 32.6% 79 404 3.7
Totals 4 18 221 -203 8.1% 8 77 -59 23.3% 239 40 263 489 -226 53.7% 73 583 -320 45.1% 1,688 1,803 14.5%