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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 FD15M8 DAYTON 1XC25
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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 66 368 0 368 .0% 0 0 368 .0% 0 324 1,806 3,272 -1,466 55.1% 636 3,850 -2,044 46.9% 4,966 5,606 32.2
Totals 66 368 0 368 .0% 0 0 368 .0% 0 324 1,806 3,272 -1,466 55.1% 636 3,850 -2,044 46.9% 4,966 5,606 32.2%