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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 K4121C8 DAYTON 6P007
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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 72 119 512 -393 23.2% 252 523 -404 22.7% 622 3,478 5,765 4,729 1,035 121.8% 4,368 6,501 -736 88.6% 14,809 8,887 64.8
Totals 72 119 512 -393 23.2% 252 523 -404 22.7% 622 3,478 5,765 4,729 1,036 121.9% 4,368 6,501 -736 88.6% 14,809 8,887 64.8%