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Daily Sales Reporting - Company 10 as of 06/28/24

(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 23 of 23 YTD Day 125 of 250
100% of Fiscal Period Complete 50% 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 12,919 152,706 157,771 -5,065 96.7% 16,644 166,249 -13,543 91.8% 166,249 63,238 742,877 826,395 -83,518 89.8% 73,771 864,180 -121,303 85.9% 1,696,050 1,654,924 44.8
Totals 12,919 152,706 157,771 -5,065 96.7% 16,644 166,249 -13,543 91.8% 166,249 63,238 742,877 826,395 -83,518 89.8% 73,771 864,180 -121,303 85.9% 1,696,050 1,654,924 44.8%