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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 FF412H8 FF412H, GRAINGER, # 3FXC8
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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 30 323 333 -10 96.9% 0 0 323 .0% 366 252 2,717 2,601 115 104.4% 228 2,599 118 104.5% 5,525 4,464 60.8
Totals 30 323 333 -10 96.9% 0 0 323 .0% 366 252 2,717 2,601 116 104.4% 228 2,599 118 104.5% 5,525 4,464 60.8%