Daily Sales Reporting - Company 10 as of 07/02/24

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

View Sales Segment MRO

		Month of July 2 of 19								YTD Day 127 of 250
		11% of Fiscal Period Complete								51% 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	11,794	276,466	-264,672	4.2%	7,586	4,208	155.4%	268,413	1,407,492	1,661,386	-253,894	84.7%	1,586,062	-178,570	88.7%	3,041,978		3,219,418	43.7%
Totals		11,794	276,466	-264,672	4.2%	7,586	4,208	155.4%	268,413	1,407,492	1,661,386	-253,894	84.7%	1,586,062	-178,570	88.7%	3,041,978		3,219,418	43.7%

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 61,693 1,457,391 Plan 276,466 1,907,441 Delta to Plan -214,773 -450,050 % to Plan -77.6% -23.5%