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

Margin Dollars

View Margin 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	57,091	147,226	-90,135	38.7%	63,177	-6,086	90.3%	153,758	799,968	888,229	-88,261	90.0%	927,357	-127,389	86.2%	1,696,050		1,654,924	48.3%
Totals		57,091	147,226	-90,135	38.7%	63,177	-6,086	90.3%	153,758	799,968	888,229	-88,261	90.0%	927,357	-127,389	86.2%	1,696,050		1,654,924	48.3%