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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 LC4521C8 DAYTON 6P006
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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 12 23 142 -119 16.1% 24 55 -32 41.8% 166 324 621 1,068 -447 58.0% 814 1,361 -740 45.6% 2,248 2,252 27.5
Totals 12 23 142 -119 16.1% 24 55 -32 41.8% 166 324 621 1,068 -447 58.1% 814 1,361 -740 45.6% 2,248 2,252 27.5%