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Daily Sales Reporting - Company 10 as of 07/03/24

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

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Headquarters 10002900 W.W. Grainger

Month of July 3 of 19 YTD Day 128 of 250
16% 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 1,845 25,236 147,226 -121,990 17.1% 249 6,805 18,431 370.8% 153,758 65,083 768,112 849,892 -81,780 90.3% 74,008 870,917 -102,805 88.1% 1,695,850 1,654,865 46.4
Totals 1,845 25,236 147,226 -121,990 17.1% 249 6,805 18,431 370.8% 153,758 65,083 768,112 849,892 -81,780 90.3% 74,008 870,917 -102,805 88.1% 1,695,850 1,654,865 46.4%