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Daily Sales Reporting - Company 10 as of 07/17/24

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

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Headquarters 10002900 W.W. Grainger

Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 6,049 75,027 147,226 -72,199 50.9% 6,057 81,470 -6,443 92.0% 153,758 69,287 817,904 919,088 -101,184 88.9% 79,816 945,582 -127,678 86.4% 1,695,850 1,654,865 49.4
Totals 6,049 75,027 147,226 -72,199 50.9% 6,057 81,470 -6,443 92.0% 153,758 69,287 817,904 919,088 -101,184 88.9% 79,816 945,582 -127,678 86.4% 1,695,850 1,654,865 49.4%