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Daily Sales Reporting - Company 10 as of 07/12/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Product CodeFD SPRING WOUND COUNTDOWN TI
Item Number FD15MHW8 FD15MHW,GRAINGER,38D057
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Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 86 -86 .0% 3 19 -19 .0% 102 39 203 897 -694 22.6% 183 1,058 -855 19.1% 1,198 1,153 17.6
Totals 0 0 86 -86 .0% 3 19 -19 .0% 102 39 203 897 -694 22.6% 183 1,058 -855 19.1% 1,198 1,153 17.6%