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Daily Sales Reporting - Company 10 as of 07/02/24

(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 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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 438 6,681 147,226 -140,545 4.5% 195 5,220 1,461 127.9% 153,758 63,676 749,558 842,589 -93,031 88.9% 73,966 869,400 -119,842 86.2% 1,696,050 1,654,924 45.2
Totals 438 6,681 147,226 -140,545 4.5% 195 5,220 1,461 127.9% 153,758 63,676 749,558 842,589 -93,031 88.9% 73,966 869,400 -119,842 86.2% 1,696,050 1,654,924 45.2%