Daily Sales Reporting - Company 10 as of 07/11/24

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

View Sales Segment MRO

		Month of July 8 of 19								YTD Day 133 of 250
		42% of Fiscal Period Complete								53% 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	103,872	276,466	-172,594	37.5%	109,608	-5,736	94.7%	268,413	1,499,570	1,747,090	-247,520	85.8%	1,688,085	-188,515	88.8%	3,041,978		3,219,418	46.5%
Totals		103,872	276,466	-172,594	37.5%	109,608	-5,736	94.7%	268,413	1,499,570	1,747,090	-247,520	85.8%	1,688,085	-188,515	88.8%	3,041,978		3,219,418	46.5%

Order status Description Past Due Open Today Fiscal Period Open Total Period Open Future Orders Total Orders 6137 Grainger 470.49 831.68 37,969.90 39,272 275.84 39,547 Totals 470 831 37,969 39,272 275 39,547

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 143,144 1,538,842 Plan 276,466 1,907,441 Delta to Plan -133,322 -368,599 % to Plan -48.2% -19.3%