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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 K4123-8 PHOTO CNTRL-DAYTON 5U788
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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 108 188 322 -134 58.3% 132 381 -193 49.3% 520 1,224 2,129 1,771 357 120.1% 1,476 3,442 -1,313 61.8% 6,353 3,357 63.4
Totals 108 188 322 -134 58.3% 132 381 -193 49.3% 520 1,224 2,129 1,771 358 120.2% 1,476 3,442 -1,313 61.8% 6,353 3,357 63.4%