Daily Sales Reporting - Company 10 as of 07/05/24

Margin Dollars

View Margin Segment MRO

		Month of July 4 of 19								YTD Day 129 of 250
		21% of Fiscal Period Complete								52% 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	27,638	147,226	-119,588	18.7%	38,258	-10,620	72.2%	153,758	770,515	857,312	-86,797	89.8%	902,438	-131,923	85.3%	1,696,050		1,654,924	46.5%
Totals		27,638	147,226	-119,588	18.7%	38,258	-10,620	72.2%	153,758	770,515	857,312	-86,797	89.8%	902,438	-131,923	85.3%	1,696,050		1,654,924	46.5%