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Daily Sales Reporting - Company 10 as of 07/18/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number T101-8 T101-DAYTON/2E021B
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Month of July 13 of 19 YTD Day 138 of 250
68% 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 58 1,683 6,813 -5,130 24.7% 132 3,888 -2,205 43.2% 6,715 849 24,630 30,273 -5,643 81.3% 1,053 29,165 -4,535 84.4% 58,853 57,746 42.6
Totals 58 1,683 6,813 -5,130 24.7% 132 3,888 -2,205 43.2% 6,715 849 24,630 30,273 -5,643 81.3% 1,053 29,165 -4,535 84.4% 58,853 57,746 42.6%