Daily Sales Reporting - Company 10 as of 07/12/24

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

View Sales Segment MRO

		Month of July 9 of 19								YTD Day 134 of 250
		47% of Fiscal Period Complete								54% 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	104,162	276,466	-172,304	37.6%	110,206	-6,044	94.5%	268,413	1,499,860	1,760,914	-261,054	85.1%	1,688,682	-188,822	88.8%	3,041,978		3,219,418	46.5%
Totals		104,162	276,466	-172,304	37.6%	110,206	-6,044	94.5%	268,413	1,499,860	1,760,914	-261,054	85.1%	1,688,682	-188,822	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 1,142.97 .00 47,467.79 48,610 275.84 48,885 Totals 1,142 0 47,467 48,610 275 48,885

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 152,772 1,548,470 Plan 276,466 1,907,441 Delta to Plan -123,694 -358,971 % to Plan -44.7% -18.8%