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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 T7401B8 DAYTON 2A208
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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 5 232 573 -341 40.4% 6 299 -67 77.5% 598 92 4,267 4,237 29 100.6% 93 4,210 57 101.3% 7,104 7,137 59.7
Totals 5 232 573 -341 40.4% 6 299 -67 77.5% 598 92 4,267 4,237 30 100.7% 93 4,210 57 101.3% 7,104 7,137 59.7%