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Daily Sales Reporting - Company 10 as of 07/08/24

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

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Headquarters 10002900 W.W. Grainger

Month of July 5 of 19 YTD Day 130 of 250
26% 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 2,193 27,653 147,226 -119,573 18.7% 3,070 38,465 -10,812 71.8% 153,758 65,431 770,530 864,614 -94,084 89.1% 76,829 902,577 -132,047 85.3% 1,695,850 1,654,865 46.5
Totals 2,193 27,653 147,226 -119,573 18.7% 3,070 38,465 -10,812 71.8% 153,758 65,431 770,530 864,614 -94,084 89.1% 76,829 902,577 -132,047 85.3% 1,695,850 1,654,865 46.5%