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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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Product CodeKP THERMAL PHOTOCONTROL
Item Number K4421M-8 K4421M,GRAINGER,20XF01
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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 37 145 153 -8 94.7% 15 65 80 223.0% 166 170 666 859 -193 77.5% 250 894 -228 74.4% 1,684 1,565 42.5
Totals 37 145 153 -8 94.7% 15 65 80 223.0% 166 170 666 859 -193 77.5% 250 894 -228 74.4% 1,684 1,565 42.5%