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Daily Sales Reporting - Company 10 as of 07/05/24

(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 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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 2,192 50,331 276,466 -226,135 18.2% 3,056 65,883 -15,552 76.3% 268,413 65,430 1,446,029 1,689,032 -243,003 85.6% 76,827 1,644,360 -198,331 87.9% 3,041,978 3,219,418 44.9
Totals 2,192 50,331 276,466 -226,135 18.2% 3,056 65,883 -15,552 76.3% 268,413 65,430 1,446,029 1,689,032 -243,003 85.6% 76,827 1,644,360 -198,331 87.9% 3,041,978 3,219,418 44.9%