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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 FD30MH 30MIN S/W T/S W/HOLD SPST
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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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% -16 0 0 0 0 .0% 0 0 0 .0% -32 0 .0
6137 Grainger 22 99 51 48 194.1% 0 0 99 .0% 61 48 216 206 9 104.5% 43 218 -2 99.0% 548 339 63.7
6504 Zone 4 Mid Central 0 0 14 -14 .0% 0 0 0 .0% 16 0 0 118 -118 .0% 8 121 -121 .0% 457 564 .0
6505 Zone 5 Northeast 0 0 57 -57 .0% 0 0 0 .0% 62 4 58 116 -58 49.9% 8 94 -36 61.7% 359 299 19.3
6506 Zone 6 Mid-Atlantic 1 17 34 -17 50.0% 4 39 -22 43.5% 39 1 17 19 -2 86.2% 4 39 -22 43.5% 39 34 50.0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 4 41 23 18 178.2% 3 27 14 151.8% 112 57 71.9
6510 Zone 10 Southeast 0 0 65 -65 .0% 8 77 -77 .0% 77 1 14 37 -23 37.1% 8 77 -63 18.1% 126 106 13.2
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 1 15 42 -27 35.7% 3 46 -31 32.6% 79 404 3.7
Totals 23 116 221 -105 52.4% 12 116 0 100.0% 239 59 361 561 -200 64.3% 77 622 -261 58.0% 1,688 1,803 20.0%