Daily Sales Reporting - Company 10 as of 06/28/24

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

View Sales Segment MRO

		Month of June 23 of 23								YTD Day 125 of 250
		100% 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	286,540	323,268	-36,728	88.6%	310,747	-24,207	92.2%	310,747	1,395,698	1,630,976	-235,278	85.5%	1,578,476	-182,778	88.4%	3,041,978		3,219,418	43.3%
Totals		286,540	323,268	-36,728	88.6%	310,747	-24,207	92.2%	310,747	1,395,698	1,630,976	-235,278	85.5%	1,578,476	-182,778	88.4%	3,041,978		3,219,418	43.3%

Order status Description Past Due Open Today Fiscal Period Open Total Period Open Future Orders Total Orders 6137 Grainger 1,842.00 .00 .00 1,842 49,683.77 51,525 Totals 1,842 0 0 1,842 49,683 51,525

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 288,382 1,397,540 Plan 323,268 1,630,976 Delta to Plan -34,886 -233,436 % to Plan -10.7% -14.3%