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Daily Sales Reporting - Company 10 as of 07/18/25

(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 July 10 of 20 YTD Day 137 of 249
50% of Fiscal Period Complete 55% 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 15 67 279 -212 24.0% 70 260 -193 25.7% 249 103 464 1,616 -1,152 28.7% 463 1,721 -1,257 26.9% 1,974 3,059 15.1
Totals 15 67 279 -212 24.0% 70 260 -193 25.7% 249 103 464 1,616 -1,152 28.7% 463 1,721 -1,257 26.9% 1,974 3,059 15.1%