Daily Sales Reporting - Company 10 as of 07/08/24

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

View Sales Segment MRO

		Month of July 5 of 19								YTD Day 130 of 250
		26% 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	50,354	276,466	-226,112	18.2%	66,260	-15,906	75.9%	268,413	1,446,052	1,702,856	-256,804	84.9%	1,644,737	-198,685	87.9%	3,041,978		3,219,418	44.9%
Totals		50,354	276,466	-226,112	18.2%	66,260	-15,906	75.9%	268,413	1,446,052	1,702,856	-256,804	84.9%	1,644,737	-198,685	87.9%	3,041,978		3,219,418	44.9%

Order status Description Past Due Open Today Fiscal Period Open Total Period Open Future Orders Total Orders 6137 Grainger 1,369.30 .00 52,613.65 53,982 .00 53,982 Totals 1,369 0 52,613 53,982 0 53,982

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 104,336 1,500,034 Plan 276,466 1,907,441 Delta to Plan -172,130 -407,407 % to Plan -62.2% -21.3%