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Daily Sales Reporting - Company 10 as of 07/16/24

(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 11 of 19 YTD Day 136 of 250
58% 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 4,347 56,759 147,226 -90,467 38.5% 5,758 68,288 -11,529 83.1% 153,758 67,585 799,636 911,786 -112,150 87.6% 79,529 932,468 -132,832 85.7% 1,696,050 1,654,924 48.3
Totals 4,347 56,759 147,226 -90,467 38.5% 5,758 68,288 -11,529 83.1% 153,758 67,585 799,636 911,786 -112,150 87.6% 79,529 932,468 -132,832 85.7% 1,696,050 1,654,924 48.3%