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Daily Sales Reporting - Company 10 as of 07/15/24

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

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Headquarters 10002900 W.W. Grainger

Month of July 10 of 19 YTD Day 135 of 250
53% 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 4,375 58,305 147,226 -88,921 39.6% 5,542 67,186 -8,881 86.7% 153,758 67,613 801,182 904,365 -103,183 88.5% 79,301 931,298 -130,116 86.0% 1,695,850 1,654,865 48.4
Totals 4,375 58,305 147,226 -88,921 39.6% 5,542 67,186 -8,881 86.7% 153,758 67,613 801,182 904,365 -103,183 88.5% 79,301 931,298 -130,116 86.0% 1,695,850 1,654,865 48.4%