Daily Sales Reporting - Company 10 as of 07/01/24

Margin Dollars

View Margin Segment MRO

		Month of July 1 of 19								YTD Day 126 of 250
		5% 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	1,389	147,226	-145,837	.9%	3,936	-2,547	35.2%	153,758	744,266	833,756	-89,490	89.2%	868,116	-123,850	85.7%	1,696,050		1,654,924	44.9%
Totals		1,389	147,226	-145,837	.9%	3,936	-2,547	35.2%	153,758	744,266	833,756	-89,490	89.2%	868,116	-123,850	85.7%	1,696,050		1,654,924	44.9%