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Daily Sales Reporting - Company 10 as of 07/18/24

(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 13 of 19 YTD Day 138 of 250
68% 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 6,254 76,744 147,226 -70,482 52.1% 9,263 117,421 -40,677 65.3% 153,758 69,492 819,621 926,508 -106,887 88.4% 83,034 981,601 -161,980 83.4% 1,696,050 1,654,924 49.5
Totals 6,254 76,744 147,226 -70,482 52.1% 9,263 117,421 -40,677 65.3% 153,758 69,492 819,621 926,508 -106,887 88.4% 83,034 981,601 -161,980 83.4% 1,696,050 1,654,924 49.5%