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Daily Sales Reporting - Company 10 as of 07/15/24

(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 10 of 19 YTD Day 135 of 250
53% of Fiscal Period Complete 54% 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 4,375 105,650 276,466 -170,816 38.2% 5,542 115,712 -10,062 91.3% 268,413 67,613 1,501,349 1,777,501 -276,152 84.4% 79,313 1,694,189 -192,840 88.6% 3,041,978 3,219,418 46.6
Totals 4,375 105,650 276,466 -170,816 38.2% 5,542 115,712 -10,062 91.3% 268,413 67,613 1,501,349 1,777,501 -276,152 84.4% 79,313 1,694,189 -192,840 88.6% 3,041,978 3,219,418 46.6%