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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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Segment MRO
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 2,730 276,466 -273,736 .9% 161 5,921 -3,191 46.1% 268,413 63,330 1,398,428 1,644,798 -246,370 85.0% 73,932 1,584,397 -185,969 88.2% 3,041,978 3,219,418 43.4
Totals 92 2,730 276,466 -273,736 .9% 161 5,921 -3,191 46.1% 268,413 63,330 1,398,428 1,644,798 -246,370 85.0% 73,932 1,584,397 -185,969 88.2% 3,041,978 3,219,418 43.4%