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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 WG733-108 MOTOR-BOXED,CUST #1PNJ9
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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 103 213 120 93 177.5% 56 153 60 139.2% 153 290 601 856 -255 70.1% 492 1,202 -601 50.0% 1,986 1,558 38.5
Totals 103 213 120 93 177.5% 56 153 60 139.2% 153 290 601 856 -255 70.2% 492 1,202 -601 50.0% 1,986 1,558 38.5%