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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 T1905E8 DAYTON - 2A512
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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 14 477 456 21 104.6% 9 344 133 138.6% 497 62 2,112 2,354 -242 89.6% 79 2,770 -658 76.2% 4,148 5,178 40.7
Totals 14 477 456 21 104.6% 9 344 133 138.6% 497 62 2,112 2,354 -242 89.7% 79 2,770 -658 76.2% 4,148 5,178 40.7%