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Daily Sales Reporting - Company 10 as of 08/23/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Region 6137 Grainger
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Month of Aug 20 of 20 YTD Day 164 of 250
100% of Fiscal Period Complete 66% 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 9,392 108,147 108,920 -773 99.2% 11,176 113,739 -5,592 95.0% 113,739 80,843 951,103 1,082,540 -131,437 87.8% 96,775 1,131,677 -180,574 84.0% 1,696,050 1,654,924 57.4
Totals 9,392 108,147 108,920 -773 99.2% 11,176 113,739 -5,592 95.0% 113,739 80,843 951,103 1,082,540 -131,437 87.8% 96,775 1,131,677 -180,574 84.0% 1,696,050 1,654,924 57.4%