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Daily Sales Reporting - Company 10 as of 07/19/24

(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 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 6,296 78,674 147,226 -68,552 53.4% 9,578 121,502 -42,828 64.7% 153,758 69,534 821,551 935,342 -113,791 87.8% 83,349 985,682 -164,131 83.3% 1,696,050 1,654,924 49.6
Totals 6,296 78,674 147,226 -68,552 53.4% 9,578 121,502 -42,828 64.7% 153,758 69,534 821,551 935,342 -113,791 87.8% 83,349 985,682 -164,131 83.3% 1,696,050 1,654,924 49.6%