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Daily Sales Reporting - Company 10 as of 07/11/24

(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 8 of 19 YTD Day 133 of 250
42% 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 4,340 57,091 147,226 -90,135 38.7% 5,427 63,177 -6,086 90.3% 153,758 67,578 799,968 888,229 -88,261 90.0% 79,198 927,357 -127,389 86.2% 1,696,050 1,654,924 48.3
Totals 4,340 57,091 147,226 -90,135 38.7% 5,427 63,177 -6,086 90.3% 153,758 67,578 799,968 888,229 -88,261 90.0% 79,198 927,357 -127,389 86.2% 1,696,050 1,654,924 48.3%