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

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

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Item Number K4123-8 PHOTO CNTRL-DAYTON 5U788
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Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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 72 125 322 -197 38.8% 0 0 125 .0% 520 1,188 2,066 1,688 377 122.3% 1,344 3,061 -995 67.4% 6,353 3,357 61.5
Totals 72 125 322 -197 38.8% 0 0 125 .0% 520 1,188 2,066 1,688 378 122.3% 1,344 3,061 -995 67.4% 6,353 3,357 61.5%