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Daily Sales Reporting - Company 10 as of 07/09/24

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

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Headquarters 10002900 W.W. Grainger

Month of July 6 of 19 YTD Day 131 of 250
32% 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 2,264 28,169 147,226 -119,057 19.1% 3,189 40,165 -11,996 70.1% 153,758 65,502 771,045 873,448 -102,403 88.2% 76,948 904,277 -133,232 85.2% 1,695,850 1,654,865 46.5
Totals 2,264 28,169 147,226 -119,057 19.1% 3,189 40,165 -11,996 70.1% 153,758 65,502 771,045 873,448 -102,403 88.2% 76,948 904,277 -133,232 85.2% 1,695,850 1,654,865 46.5%