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Daily Sales Reporting - Company 10 as of 07/19/24

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

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Headquarters 10002900 W.W. Grainger

Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 6,296 78,674 147,226 -68,552 53.4% 9,578 121,502 -42,828 64.7% 153,758 69,534 821,551 935,283 -113,732 87.8% 83,337 985,614 -164,063 83.3% 1,695,850 1,654,865 49.6
Totals 6,296 78,674 147,226 -68,552 53.4% 9,578 121,502 -42,828 64.7% 153,758 69,534 821,551 935,283 -113,732 87.8% 83,337 985,614 -164,063 83.3% 1,695,850 1,654,865 49.6%