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Daily Sales Reporting - Company 10 as of 07/09/24

(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 6 of 19 YTD Day 131 of 250
32% 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 2,264 51,372 276,466 -225,094 18.5% 3,189 69,562 -18,190 73.8% 268,413 65,502 1,447,070 1,719,444 -272,374 84.1% 76,960 1,648,038 -200,968 87.8% 3,041,978 3,219,418 44.9
Totals 2,264 51,372 276,466 -225,094 18.5% 3,189 69,562 -18,190 73.8% 268,413 65,502 1,447,070 1,719,444 -272,374 84.1% 76,960 1,648,038 -200,968 87.8% 3,041,978 3,219,418 44.9%