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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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Item Number T173-8 DAYTON 6X759B
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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 12 393 0 393 .0% 0 0 393 .0% 0 108 3,540 1,847 1,693 191.6% 60 1,861 1,679 190.2% 3,071 2,092 169.2
Totals 12 393 0 393 .0% 0 0 393 .0% 0 108 3,540 1,847 1,693 191.6% 60 1,861 1,679 190.2% 3,071 2,092 169.2%