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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 K4221C8 DAYTON 6P008
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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 154 318 561 -243 56.6% 108 293 25 108.5% 716 4,089 8,433 6,428 2,004 131.1% 4,559 9,082 -649 92.8% 20,000 14,988 56.2
Totals 154 318 561 -243 56.6% 108 293 25 108.5% 716 4,089 8,433 6,428 2,005 131.1% 4,559 9,082 -649 92.8% 20,000 14,988 56.2%