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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 12,919 286,540 323,268 -36,728 88.6% 16,644 310,747 -24,207 92.2% 310,747 63,238 1,395,698 1,630,976 -235,278 85.5% 73,771 1,578,476 -182,778 88.4% 3,041,978 3,219,418 43.3
Totals 12,919 286,540 323,268 -36,728 88.6% 16,644 310,747 -24,207 92.2% 310,747 63,238 1,395,698 1,630,976 -235,278 85.5% 73,771 1,578,476 -182,778 88.4% 3,041,978 3,219,418 43.3%