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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 T1472BR8 DAYTON 4A214
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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 12 599 0 599 .0% 0 0 599 .0% 0 36 1,797 3,108 -1,311 57.8% 66 3,208 -1,411 56.0% 5,429 5,195 34.5
Totals 12 599 0 599 .0% 0 0 599 .0% 0 36 1,797 3,108 -1,311 57.8% 66 3,208 -1,411 56.0% 5,429 5,195 34.5%