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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 T104P8 DAYTON 4E025
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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 17 465 676 -211 68.7% 0 0 465 .0% 677 172 4,707 3,842 864 122.4% 131 3,418 1,289 137.7% 4,915 6,903 68.1
Totals 17 465 676 -211 68.7% 0 0 465 .0% 677 172 4,707 3,842 865 122.5% 131 3,418 1,289 137.7% 4,915 6,903 68.1%