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Daily Sales Reporting - Company 10 as of 07/17/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number WG1573-108 MOTOR-BOXED,CUST #1PNK2
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Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 -3 -11 1,975 -1,986 -.5% 189 793 -804 -1.3% 2,131 167 630 6,502 -5,872 9.6% 1,579 6,461 -5,831 9.7% 12,943 12,363 5.0
Totals -3 -11 1,975 -1,986 -.5% 189 793 -804 -1.3% 2,131 167 630 6,502 -5,872 9.6% 1,579 6,461 -5,831 9.7% 12,943 12,363 5.0%