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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 K4221C8 DAYTON 6P008
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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 156 322 561 -239 57.3% 108 293 29 109.8% 716 4,091 8,437 6,366 2,070 132.5% 4,559 9,082 -645 92.8% 20,000 14,988 56.2
Totals 156 322 561 -239 57.3% 108 293 29 109.8% 716 4,091 8,437 6,366 2,071 132.5% 4,559 9,082 -645 92.8% 20,000 14,988 56.2%