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

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

View Sales 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	2,730	276,466	-273,736	.9%	5,921	-3,191	46.1%	268,413	1,398,428	1,644,798	-246,370	85.0%	1,584,397	-185,969	88.2%	3,041,978		3,219,418	43.4%
Totals		2,730	276,466	-273,736	.9%	5,921	-3,191	46.1%	268,413	1,398,428	1,644,798	-246,370	85.0%	1,584,397	-185,969	88.2%	3,041,978		3,219,418	43.4%

Order status Description Past Due Open Today Fiscal Period Open Total Period Open Future Orders Total Orders 6137 Grainger 701.96 2,843.17 46,354.52 49,899 .00 49,899 Totals 701 2,843 46,354 49,899 0 49,899

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 52,629 1,448,327 Plan 276,466 1,907,441 Delta to Plan -223,837 -459,114 % to Plan -80.9% -24.0%