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Daily Sales Reporting - Company 10 as of 07/05/24

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

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Headquarters 10002900 W.W. Grainger

Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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 2,192 27,638 147,226 -119,588 18.7% 3,056 38,258 -10,620 72.2% 153,758 65,430 770,515 857,253 -86,738 89.8% 76,815 902,370 -131,855 85.3% 1,695,850 1,654,865 46.5
Totals 2,192 27,638 147,226 -119,588 18.7% 3,056 38,258 -10,620 72.2% 153,758 65,430 770,515 857,253 -86,738 89.8% 76,815 902,370 -131,855 85.3% 1,695,850 1,654,865 46.5%