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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 K4023-8 DAYTON #5U791
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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 60 95 156 -61 60.8% 96 261 -166 36.3% 261 900 1,423 641 781 221.9% 624 1,379 44 103.1% 2,488 1,132 125.7
Totals 60 95 156 -61 60.8% 96 261 -166 36.3% 261 900 1,423 641 782 221.9% 624 1,379 44 103.1% 2,488 1,132 125.7%