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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 K4123-8 PHOTO CNTRL-DAYTON 5U788
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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 120 209 322 -113 64.9% 180 520 -311 40.1% 520 1,236 2,150 1,787 362 120.2% 1,524 3,581 -1,431 60.0% 6,353 3,357 64.0
Totals 120 209 322 -113 64.9% 180 520 -311 40.1% 520 1,236 2,150 1,787 363 120.3% 1,524 3,581 -1,431 60.0% 6,353 3,357 64.0%