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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 T7401B8 DAYTON 2A208
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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 0 573 -573 .0% 6 299 -299 .0% 598 87 4,035 3,996 38 100.9% 93 4,210 -175 95.8% 7,104 7,137 56.5
Totals 0 0 573 -573 .0% 6 299 -299 .0% 598 87 4,035 3,996 39 100.9% 93 4,210 -175 95.8% 7,104 7,137 56.5%