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

Margin Dollars

View Margin 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	25,236	147,226	-121,990	17.1%	6,805	18,431	370.8%	153,758	768,112	849,951	-81,839	90.3%	870,985	-102,873	88.1%	1,696,050		1,654,924	46.4%
Totals		25,236	147,226	-121,990	17.1%	6,805	18,431	370.8%	153,758	768,112	849,951	-81,839	90.3%	870,985	-102,873	88.1%	1,696,050		1,654,924	46.4%