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Daily Sales Reporting - Company 10 as of 06/28/24

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

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Headquarters 10002900 W.W. Grainger

Month of June 23 of 23 YTD Day 125 of 250
100% 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 12,919 152,706 157,771 -5,065 96.7% 16,644 166,249 -13,543 91.8% 166,249 63,238 742,877 826,336 -83,459 89.9% 73,759 864,112 -121,235 85.9% 1,695,850 1,654,865 44.8
Totals 12,919 152,706 157,771 -5,065 96.7% 16,644 166,249 -13,543 91.8% 166,249 63,238 742,877 826,336 -83,459 89.9% 73,759 864,112 -121,235 85.9% 1,695,850 1,654,865 44.8%