Daily Sales Reporting - Company 10 as of 07/03/24

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

View Sales Segment MRO

		Month of July 3 of 19								YTD Day 128 of 250
		16% 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	45,037	276,466	-231,429	16.2%	9,803	35,234	459.4%	268,413	1,440,735	1,675,209	-234,474	86.0%	1,588,280	-147,545	90.7%	3,041,978		3,219,418	44.7%
Totals		45,037	276,466	-231,429	16.2%	9,803	35,234	459.4%	268,413	1,440,735	1,675,209	-234,474	86.0%	1,588,280	-147,545	90.7%	3,041,978		3,219,418	44.7%

Order status Description Past Due Open Today Fiscal Period Open Total Period Open Future Orders Total Orders 6137 Grainger 523.52 .00 8,750.23 9,273 .00 9,273 Totals 523 0 8,750 9,273 0 9,273

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 54,310 1,450,008 Plan 276,466 1,907,441 Delta to Plan -222,156 -457,433 % to Plan -80.3% -23.9%