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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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Product CodePX POOL TRANSFORMER
Item Number PX300-8 PX300,GRAINGER,13K522
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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 30 638 460 178 138.6% 12 268 370 238.0% 468 87 1,850 1,801 48 102.7% 113 1,950 -100 94.8% 3,690 4,391 42.1
Totals 30 638 460 178 138.6% 12 268 370 238.0% 468 87 1,850 1,801 49 102.7% 113 1,950 -100 94.8% 3,690 4,391 42.1%