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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 K4023-8 DAYTON #5U791
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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 12 19 156 -137 12.1% 0 0 19 .0% 261 852 1,348 608 739 221.5% 528 1,118 230 120.5% 2,488 1,132 119.0
Totals 12 19 156 -137 12.1% 0 0 19 .0% 261 852 1,348 608 740 221.7% 528 1,118 230 120.5% 2,488 1,132 119.0%