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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 T104P8 DAYTON 4E025
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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 11 301 676 -375 44.5% 0 0 301 .0% 677 166 4,543 3,809 733 119.2% 131 3,418 1,125 132.9% 4,915 6,903 65.8
Totals 11 301 676 -375 44.5% 0 0 301 .0% 677 166 4,543 3,809 734 119.2% 131 3,418 1,125 132.9% 4,915 6,903 65.8%