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Daily Sales Reporting - Company 10 as of 07/03/24

(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 3 of 19 YTD Day 128 of 250
16% 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 1,845 45,037 276,466 -231,429 16.2% 249 9,803 35,234 459.4% 268,413 65,083 1,440,735 1,675,209 -234,474 86.0% 74,020 1,588,280 -147,545 90.7% 3,041,978 3,219,418 44.7
Totals 1,845 45,037 276,466 -231,429 16.2% 249 9,803 35,234 459.4% 268,413 65,083 1,440,735 1,675,209 -234,474 86.0% 74,020 1,588,280 -147,545 90.7% 3,041,978 3,219,418 44.7%