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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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Segment MRO
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 6,296 144,659 276,466 -131,807 52.3% 9,578 215,378 -70,719 67.1% 268,413 69,534 1,540,357 1,835,559 -295,202 83.9% 83,349 1,793,854 -253,497 85.8% 3,041,978 3,219,418 47.8
Totals 6,296 144,659 276,466 -131,807 52.3% 9,578 215,378 -70,719 67.1% 268,413 69,534 1,540,357 1,835,559 -295,202 83.9% 83,349 1,793,854 -253,497 85.8% 3,041,978 3,219,418 47.8%