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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 CodeTS TIME SWITCH
Item Number T1976-8 TIME SWITCH CAT#6X762
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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 23 608 0 608 .0% 0 0 608 .0% 0 65 1,719 2,757 -1,038 62.3% 115 3,162 -1,443 54.3% 4,141 4,943 34.7
Totals 23 608 0 608 .0% 0 0 608 .0% 0 65 1,719 2,757 -1,038 62.3% 115 3,162 -1,443 54.3% 4,141 4,943 34.7%