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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 WG730-108 MOTOR-BOXED,CUST #1PNJ8
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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 54 112 98 14 114.2% 46 125 -13 89.6% 125 466 963 919 43 104.7% 538 1,269 -306 75.8% 2,050 1,223 78.7
Totals 54 112 98 14 114.2% 46 125 -13 89.6% 125 466 963 919 44 104.7% 538 1,269 -306 75.8% 2,050 1,223 78.7%