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Daily Sales Reporting - Company 10 as of 08/29/24

(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 4 of 24 YTD Day 168 of 250
17% 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 1,653 22,942 131,017 -108,075 17.5% 1,975 26,415 -3,473 86.8% 143,334 82,496 974,046 1,104,812 -130,766 88.1% 98,750 1,158,092 -184,046 84.1% 1,696,050 1,654,924 58.8
Totals 1,653 22,942 131,017 -108,075 17.5% 1,975 26,415 -3,473 86.8% 143,334 82,496 974,046 1,104,812 -130,766 88.1% 98,750 1,158,092 -184,046 84.1% 1,696,050 1,654,924 58.8%