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Daily Sales Reporting - Company 10 as of 07/01/24

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

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Region 6137 Grainger
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Month of July 1 of 19 YTD Day 126 of 250
5% 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 92 1,389 147,226 -145,837 .9% 161 3,936 -2,547 35.2% 153,758 63,330 744,266 833,756 -89,490 89.2% 73,932 868,116 -123,850 85.7% 1,696,050 1,654,924 44.9
Totals 92 1,389 147,226 -145,837 .9% 161 3,936 -2,547 35.2% 153,758 63,330 744,266 833,756 -89,490 89.2% 73,932 868,116 -123,850 85.7% 1,696,050 1,654,924 44.9%