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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 MISC PRODUCT CODE MISC
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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
6133 Hardware Accounts -5 -83 0 -83 .0% -2 -35 -48 237.1% -35 -21 -349 0 -349 .0% -25 -480 131 72.7% -670 0 .0
6137 Grainger -1 -139 0 -139 .0% 0 0 -139 .0% 0 -5 -373 0 -373 .0% -4 -298 -75 125.1% -682 0 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -699 0 .0
Totals -6 -222 0 -222 .0% -2 -35 -187 634.2% -35 -26 -722 0 -722 .0% -29 -778 56 92.8% -2,051 0 .0%