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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 FD60M8 DAYTON 1XC27
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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 18 69 235 -166 29.3% 36 160 -91 43.1% 267 198 754 999 -245 75.4% 294 1,186 -432 63.5% 1,827 1,640 45.9
Totals 18 69 235 -166 29.3% 36 160 -91 43.1% 267 198 754 999 -245 75.4% 294 1,186 -432 63.5% 1,827 1,640 45.9%