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Daily Sales Reporting - Company 10 as of 07/15/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number T1906-8 TIME SWITCH 2E389
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Month of July 10 of 19 YTD Day 135 of 250
53% 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 0 0 799 -799 .0% 32 890 -890 .0% 890 81 1,964 2,644 -680 74.2% 132 3,405 -1,441 57.6% 4,716 4,710 41.6
Totals 0 0 799 -799 .0% 32 890 -890 .0% 890 81 1,964 2,644 -680 74.2% 132 3,405 -1,441 57.6% 4,716 4,710 41.6%