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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 CodeWD EXTRA-DUTY DIE-CAST COVER
Item Number WP1010MXD8 WP1010MXD8,GRAINGER,29TH9
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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 250 1,767 2,766 -999 63.8% 300 1,740 27 101.5% 2,204 1,330 9,400 10,524 -1,124 89.3% 1,460 8,468 932 111.0% 16,994 21,572 43.5
Totals 250 1,767 2,766 -999 63.8% 300 1,740 27 101.5% 2,204 1,330 9,400 10,524 -1,124 89.3% 1,460 8,468 932 111.0% 16,994 21,572 43.5%