Daily Sales Reporting - Company 10 as of 10/04/24

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

View Sales Segment MRO

		Month of Oct 5 of 20								YTD Day 193 of 250
		25% of Fiscal Period Complete								77% 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	60,271	269,192	-208,921	22.3%	66,956	-6,685	90.0%	239,717	2,136,840	2,440,157	-303,317	87.5%	2,368,130	-231,290	90.2%	3,041,978		3,219,418	66.3%
Totals		60,271	269,192	-208,921	22.3%	66,956	-6,685	90.0%	239,717	2,136,840	2,440,157	-303,317	87.5%	2,368,130	-231,290	90.2%	3,041,978		3,219,418	66.3%

Order status Description Past Due Open Today Fiscal Period Open Total Period Open Future Orders Total Orders 6137 Grainger 1,691.02 .00 56,908.47 58,599 1,434.75 60,033 Totals 1,691 0 56,908 58,599 1,434 60,033

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 118,870 2,195,439 Plan 269,192 2,642,051 Delta to Plan -150,322 -446,612 % to Plan -55.8% -16.9%