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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 T1905-8 TIME SWITCH 2E026
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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 12 284 1,461 -1,177 19.4% 24 653 -369 43.4% 1,633 167 3,948 5,281 -1,333 74.7% 238 5,986 -2,038 65.9% 12,844 10,267 38.4
Totals 12 284 1,461 -1,177 19.4% 24 653 -369 43.4% 1,633 167 3,948 5,281 -1,333 74.7% 238 5,986 -2,038 65.9% 12,844 10,267 38.4%