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Daily Sales Reporting - Company 10 as of 06/25/24

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

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Region 6137 Grainger
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Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Channel 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
MRO Channel 10,968 127,860 157,771 -29,911 81.0% 13,689 136,091 -8,231 93.9% 166,249 61,287 718,031 805,884 -87,853 89.0% 70,816 834,023 -115,992 86.0% 1,696,050 1,654,924 43.3
Totals 10,968 127,860 157,771 -29,911 81.0% 13,689 136,091 -8,231 93.9% 166,249 61,287 718,031 805,884 -87,853 89.0% 70,816 834,023 -115,992 86.0% 1,696,050 1,654,924 43.3%