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Daily Sales Reporting - Company 10 as of 05/16/24

(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 May 14 of 20 YTD Day 96 of 250
70% of Fiscal Period Complete 38% 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 6,051 141,396 206,824 -65,428 68.3% 7,913 136,756 4,640 103.3% 200,804 48,450 1,068,361 1,245,659 -177,298 85.7% 54,547 1,203,682 -135,321 88.7% 3,041,978 3,219,418 33.1
Totals 6,051 141,396 206,824 -65,428 68.3% 7,913 136,756 4,640 103.3% 200,804 48,450 1,068,361 1,245,659 -177,298 85.7% 54,547 1,203,682 -135,321 88.7% 3,041,978 3,219,418 33.1%