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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 FD30M8 30MIN S/W T/S DAYTON 1XC2
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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 24 103 506 -403 20.3% 90 444 -341 23.1% 562 336 1,449 871 577 166.2% 234 1,068 381 135.6% 1,620 1,619 89.4
Totals 24 103 506 -403 20.3% 90 444 -341 23.1% 562 336 1,449 871 578 166.3% 234 1,068 381 135.6% 1,620 1,619 89.4%