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Daily Sales Reporting - Company 10 as of 07/17/24

(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 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 6,049 75,027 147,226 -72,199 50.9% 6,057 81,470 -6,443 92.0% 153,758 69,287 817,904 919,147 -101,243 88.9% 79,828 945,651 -127,747 86.4% 1,696,050 1,654,924 49.4
Totals 6,049 75,027 147,226 -72,199 50.9% 6,057 81,470 -6,443 92.0% 153,758 69,287 817,904 919,147 -101,243 88.9% 79,828 945,651 -127,747 86.4% 1,696,050 1,654,924 49.4%