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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 K4021C8 DAYTON 6P005
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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 84 142 480 -338 29.5% 192 422 -280 33.6% 606 839 1,416 3,092 -1,676 45.7% 2,752 4,378 -2,962 32.3% 7,619 5,175 27.3
Totals 84 142 480 -338 29.5% 192 422 -280 33.6% 606 839 1,416 3,092 -1,676 45.7% 2,752 4,378 -2,962 32.3% 7,619 5,175 27.3%