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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 T1905E8 DAYTON - 2A512
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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 19 647 456 191 141.8% 9 344 303 188.0% 497 67 2,282 2,473 -191 92.2% 79 2,770 -488 82.3% 4,148 5,178 44.0
Totals 19 647 456 191 141.8% 9 344 303 188.0% 497 67 2,282 2,473 -191 92.2% 79 2,770 -488 82.3% 4,148 5,178 44.0%