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Daily Sales Reporting - Company 10 as of 07/02/24

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

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Headquarters 10002900 W.W. Grainger

Month of July 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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 438 6,681 147,226 -140,545 4.5% 195 5,220 1,461 127.9% 153,758 63,676 749,558 842,530 -92,972 88.9% 73,954 869,332 -119,774 86.2% 1,695,850 1,654,865 45.2
Totals 438 6,681 147,226 -140,545 4.5% 195 5,220 1,461 127.9% 153,758 63,676 749,558 842,530 -92,972 88.9% 73,954 869,332 -119,774 86.2% 1,695,850 1,654,865 45.2%