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Daily Sales Reporting - Company 10 as of 06/27/25

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

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Item Number WG1570-108 MOTOR-FINAL ASSY,CUST#1PN
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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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 17 76 122 -46 62.2% 33 123 -47 61.7% 119 88 397 1,456 -1,059 27.2% 394 1,465 -1,068 27.0% 1,974 3,059 12.9
Totals 17 76 122 -46 62.2% 33 123 -47 61.7% 119 88 397 1,456 -1,059 27.2% 394 1,465 -1,068 27.0% 1,974 3,059 12.9%