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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 K4121C8 DAYTON 6P007
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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 0 0 512 -512 .0% 84 174 -174 .0% 622 3,406 5,646 4,596 1,049 122.8% 4,200 6,152 -506 91.7% 14,809 8,887 63.5
Totals 0 0 512 -512 .0% 84 174 -174 .0% 622 3,406 5,646 4,596 1,050 122.8% 4,200 6,152 -506 91.7% 14,809 8,887 63.5%