Daily Sales Reporting - Company 10 as of 06/21/24

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

View Sales Segment MRO

		Month of June 18 of 23								YTD Day 120 of 250
		78% of Fiscal Period Complete								48% of Fiscal Year Complete									Fiscal Year Plan
Region	Region Description	MTD Actual	Month Plan	Variance to Plan	% of Plan	MTD Prior Year	Variance to Prior	% of Prior	Mnth Prior Year	YTD Actual	YTD Plan	Variance to Plan	% of Plan	YTD Prior Year	Variance to Prior	% of Prior	Total Prior Year		AOP Plan	% of AOP
6137	Grainger	230,806	323,268	-92,462	71.3%	254,553	-23,747	90.6%	310,747	1,339,964	1,559,857	-219,893	85.9%	1,522,283	-182,319	88.0%	3,041,978		3,219,418	41.6%
Totals		230,806	323,268	-92,462	71.3%	254,553	-23,747	90.6%	310,747	1,339,964	1,559,857	-219,893	85.9%	1,522,283	-182,319	88.0%	3,041,978		3,219,418	41.6%

Order status Description Past Due Open Today Fiscal Period Open Total Period Open Future Orders Total Orders 6137 Grainger 17,460.73 251.76 39,348.73 57,061 763.18 57,824 Totals 17,460 251 39,348 57,061 763 57,824

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 287,867 1,397,025 Plan 323,268 1,630,976 Delta to Plan -35,401 -233,951 % to Plan -10.9% -14.3%