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Daily Sales Reporting - Company 10 as of 07/19/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Product CodeFD SPRING WOUND COUNTDOWN TI
Item Number FD430MW8 FD430MW,GRAINGER,38D071
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Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 18 541 124 417 436.2% 4 122 419 443.4% 122 112 3,365 1,547 1,817 217.4% 54 1,560 1,805 215.7% 2,507 3,533 95.2
Totals 18 541 124 417 436.2% 4 122 419 443.4% 122 112 3,365 1,547 1,818 217.5% 54 1,560 1,805 215.7% 2,507 3,533 95.2%