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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 K4141-8 PHOTO CNTRL-GRANGER #5U78
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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 47 112 590 -478 18.9% 144 428 -316 26.1% 713 1,259 3,005 2,776 228 108.2% 1,535 3,539 -534 84.9% 7,955 5,410 55.5
Totals 47 112 590 -478 18.9% 144 428 -316 26.1% 713 1,259 3,005 2,776 229 108.2% 1,535 3,539 -534 84.9% 7,955 5,410 55.5%