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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 K4021C8 DAYTON 6P005
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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 48 81 480 -399 16.8% 180 395 -314 20.5% 606 803 1,355 2,962 -1,607 45.7% 2,740 4,352 -2,997 31.1% 7,619 5,175 26.1
Totals 48 81 480 -399 16.8% 180 395 -314 20.5% 606 803 1,355 2,962 -1,607 45.7% 2,740 4,352 -2,997 31.1% 7,619 5,175 26.1%