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Daily Sales Reporting - Company 10 as of 07/16/24

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

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Item Number WG733-108 MOTOR-BOXED,CUST #1PNJ9
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Month of July 11 of 19 YTD Day 136 of 250
58% 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 50 104 120 -16 86.6% 56 153 -49 67.9% 153 237 491 850 -359 57.7% 492 1,202 -711 40.8% 1,986 1,558 31.5
Totals 50 104 120 -16 86.6% 56 153 -49 67.9% 153 237 491 850 -359 57.7% 492 1,202 -711 40.8% 1,986 1,558 31.5%