Daily Sales Reporting - Company 10 as of 07/09/24

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

View Sales Segment MRO

		Month of July 6 of 19								YTD Day 131 of 250
		32% 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	51,372	276,466	-225,094	18.5%	69,562	-18,190	73.8%	268,413	1,447,070	1,719,444	-272,374	84.1%	1,648,038	-200,968	87.8%	3,041,978		3,219,418	44.9%
Totals		51,372	276,466	-225,094	18.5%	69,562	-18,190	73.8%	268,413	1,447,070	1,719,444	-272,374	84.1%	1,648,038	-200,968	87.8%	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 351.16 4,240.55 49,371.16 53,962 .00 53,962 Totals 351 4,240 49,371 53,962 0 53,962

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 105,334 1,501,032 Plan 276,466 1,907,441 Delta to Plan -171,132 -406,409 % to Plan -61.8% -21.3%