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

Margin Dollars

View Margin 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	57,253	147,226	-89,973	38.8%	63,625	-6,372	89.9%	153,758	800,130	895,591	-95,461	89.3%	927,805	-127,675	86.2%	1,696,050		1,654,924	48.3%
Totals		57,253	147,226	-89,973	38.8%	63,625	-6,372	89.9%	153,758	800,130	895,591	-95,461	89.3%	927,805	-127,675	86.2%	1,696,050		1,654,924	48.3%