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Daily Sales Reporting - Company 10 as of 06/27/24

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

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Headquarters 10002900 W.W. Grainger

Month of June 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% of Fiscal Year Complete Fiscal Year Plan
District District Name 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
20002900 W.W. Grainger 12,639 144,959 157,771 -12,812 91.8% 16,630 165,720 -20,761 87.4% 166,249 62,958 735,130 820,025 -84,895 89.6% 73,745 863,583 -128,453 85.1% 1,695,850 1,654,865 44.4
Totals 12,639 144,959 157,771 -12,812 91.8% 16,630 165,720 -20,761 87.4% 166,249 62,958 735,130 820,025 -84,895 89.6% 73,745 863,583 -128,453 85.1% 1,695,850 1,654,865 44.4%