Daily Sales Reporting - Company 10 as of 06/25/24

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

View Sales Segment MRO

		Month of June 20 of 23								YTD Day 122 of 250
		87% of Fiscal Period Complete								49% 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	241,137	323,268	-82,131	74.5%	257,826	-16,689	93.5%	310,747	1,350,295	1,588,951	-238,656	84.9%	1,525,556	-175,261	88.5%	3,041,978		3,219,418	41.9%
Totals		241,137	323,268	-82,131	74.5%	257,826	-16,689	93.5%	310,747	1,350,295	1,588,951	-238,656	84.9%	1,525,556	-175,261	88.5%	3,041,978		3,219,418	41.9%

Order status Description Past Due Open Today Fiscal Period Open Total Period Open Future Orders Total Orders 6137 Grainger 11,189.96 554.18 35,857.25 47,601 2,344.46 49,945 Totals 11,189 554 35,857 47,601 2,344 49,945

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 288,738 1,397,896 Plan 323,268 1,630,976 Delta to Plan -34,530 -233,080 % to Plan -10.6% -14.2%