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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 LC4536LA8 PHOTO CNTRL-DAYTON #5U793
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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 60 -58 -48 -10 120.8% 12 7 -65 -828.5% 28 480 -467 -1,005 538 46.4% 576 -69 -398 676.8% 298 -1,683 27.7
Totals 60 -58 -48 -10 120.8% 12 7 -65 -828.5% 28 480 -467 -1,005 538 46.4% 576 -69 -398 676.8% 298 -1,683 27.7%