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

(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 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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 3,818 95,162 276,466 -181,304 34.4% 3,257 70,581 24,581 134.8% 268,413 67,056 1,490,860 1,733,267 -242,407 86.0% 77,028 1,649,058 -158,198 90.4% 3,041,978 3,219,418 46.3
Totals 3,818 95,162 276,466 -181,304 34.4% 3,257 70,581 24,581 134.8% 268,413 67,056 1,490,860 1,733,267 -242,407 86.0% 77,028 1,649,058 -158,198 90.4% 3,041,978 3,219,418 46.3%