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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 WG1570-108 MOTOR-FINAL ASSY,CUST#1PN
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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 67 249 2,213 -1,964 11.2% 398 1,635 -1,386 15.2% 2,374 460 1,710 6,648 -4,938 25.7% 1,947 7,481 -5,771 22.8% 11,150 10,712 15.9
Totals 67 249 2,213 -1,964 11.2% 398 1,635 -1,386 15.2% 2,374 460 1,710 6,648 -4,938 25.7% 1,947 7,481 -5,771 22.8% 11,150 10,712 15.9%