Daily Sales Reporting - Company 10 as of 06/27/24

Margin Dollars

View Margin Segment MRO

		Month of June 22 of 23								YTD Day 124 of 250
		96% of Fiscal Period Complete								50% 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	144,959	157,771	-12,812	91.8%	165,720	-20,761	87.4%	166,249	735,130	820,084	-84,954	89.6%	863,651	-128,521	85.1%	1,696,050		1,654,924	44.4%
Totals		144,959	157,771	-12,812	91.8%	165,720	-20,761	87.4%	166,249	735,130	820,084	-84,954	89.6%	863,651	-128,521	85.1%	1,696,050		1,654,924	44.4%