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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 K4221C8 DAYTON 6P008
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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 322 664 561 103 118.3% 108 293 371 226.6% 716 4,257 8,779 6,456 2,322 135.9% 4,559 9,082 -303 96.6% 20,000 14,988 58.5
Totals 322 664 561 103 118.3% 108 293 371 226.6% 716 4,257 8,779 6,456 2,323 135.9% 4,559 9,082 -303 96.6% 20,000 14,988 58.5%