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Daily Sales Reporting - Company 10 as of 07/09/24

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

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Item Number WG1570-108 MOTOR-FINAL ASSY,CUST#1PN
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Month of July 6 of 19 YTD Day 131 of 250
32% 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 70 260 2,213 -1,953 11.7% 118 485 -225 53.6% 2,374 463 1,721 6,073 -4,352 28.3% 1,667 6,331 -4,610 27.1% 11,150 10,712 16.0
Totals 70 260 2,213 -1,953 11.7% 118 485 -225 53.6% 2,374 463 1,721 6,073 -4,352 28.3% 1,667 6,331 -4,610 27.1% 11,150 10,712 16.0%