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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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Item Number FD30MH 30MIN S/W T/S W/HOLD SPST
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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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% -16 0 0 0 0 .0% 0 0 0 .0% -32 0 .0
6137 Grainger 22 99 51 48 194.1% 0 0 99 .0% 61 48 216 200 15 107.4% 43 218 -2 99.0% 548 339 63.7
6504 Zone 4 Mid Central 0 0 14 -14 .0% 0 0 0 .0% 16 0 0 116 -116 .0% 8 121 -121 .0% 457 564 .0
6505 Zone 5 Northeast 0 0 57 -57 .0% 0 0 0 .0% 62 4 58 109 -51 52.8% 8 94 -36 61.7% 359 299 19.3
6506 Zone 6 Mid-Atlantic 1 17 34 -17 50.0% 0 0 17 .0% 39 1 17 15 1 106.3% 0 0 17 .0% 39 34 50.0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 4 41 23 18 178.2% 3 27 14 151.8% 112 57 71.9
6510 Zone 10 Southeast 0 0 65 -65 .0% 8 77 -77 .0% 77 1 14 30 -16 45.8% 8 77 -63 18.1% 126 106 13.2
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 1 15 42 -27 35.7% 3 46 -31 32.6% 79 404 3.7
Totals 23 116 221 -105 52.4% 8 77 39 150.6% 239 59 361 535 -174 67.4% 73 583 -222 61.9% 1,688 1,803 20.0%