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Daily Sales Reporting - Company 10 as of 08/28/24

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

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Region 6137 Grainger
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Month of Sep 3 of 24 YTD Day 167 of 250
13% of Fiscal Period Complete 67% 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 279 8,577 131,017 -122,440 6.5% 237 5,023 3,554 170.7% 143,334 81,122 959,680 1,099,572 -139,892 87.2% 97,012 1,136,700 -177,020 84.4% 1,696,050 1,654,924 57.9
Totals 279 8,577 131,017 -122,440 6.5% 237 5,023 3,554 170.7% 143,334 81,122 959,680 1,099,572 -139,892 87.2% 97,012 1,136,700 -177,020 84.4% 1,696,050 1,654,924 57.9%