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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 WG733-108 MOTOR-BOXED,CUST #1PNJ9
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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 53 110 120 -10 91.6% 1 3 107 3,666.6% 153 240 497 825 -328 60.2% 437 1,051 -554 47.2% 1,986 1,558 31.8
Totals 53 110 120 -10 91.6% 1 3 107 3,666.6% 153 240 497 825 -328 60.2% 437 1,051 -554 47.2% 1,986 1,558 31.8%