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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 CodeFD SPRING WOUND COUNTDOWN TI
Item Number FD460MW8 FD460MW,GRAINGER,38D072
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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 48 1,438 741 697 194.0% 18 551 887 260.9% 735 336 10,067 7,179 2,887 140.2% 246 7,173 2,894 140.3% 11,217 10,203 98.6
Totals 48 1,438 741 697 194.0% 18 551 887 260.9% 735 336 10,067 7,179 2,888 140.2% 246 7,173 2,894 140.3% 11,217 10,203 98.6%