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 1,188.11 46,279.68 48,610 275.84 48,885 Totals 1,142 1,188 46,279 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%