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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 T1905-8 TIME SWITCH 2E026
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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 24 567 1,461 -894 38.8% 24 653 -86 86.8% 1,633 179 4,232 5,661 -1,429 74.7% 238 5,986 -1,754 70.6% 12,844 10,267 41.2
Totals 24 567 1,461 -894 38.8% 24 653 -86 86.8% 1,633 179 4,232 5,661 -1,429 74.7% 238 5,986 -1,754 70.6% 12,844 10,267 41.2%