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Daily Sales Reporting - Company 10 as of 07/12/24

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

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Headquarters 10002900 W.W. Grainger

Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 4,343 57,253 147,226 -89,973 38.8% 5,447 63,625 -6,372 89.9% 153,758 67,581 800,130 895,532 -95,402 89.3% 79,206 927,737 -127,607 86.2% 1,695,850 1,654,865 48.3
Totals 4,343 57,253 147,226 -89,973 38.8% 5,447 63,625 -6,372 89.9% 153,758 67,581 800,130 895,532 -95,402 89.3% 79,206 927,737 -127,607 86.2% 1,695,850 1,654,865 48.3%