Daily Sales Reporting - Company 10 as of 07/15/24

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

View Sales Segment MRO

		Month of July 10 of 19								YTD Day 135 of 250
		53% 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	105,650	276,466	-170,816	38.2%	115,712	-10,062	91.3%	268,413	1,501,349	1,777,501	-276,152	84.4%	1,694,189	-192,840	88.6%	3,041,978		3,219,418	46.6%
Totals		105,650	276,466	-170,816	38.2%	115,712	-10,062	91.3%	268,413	1,501,349	1,777,501	-276,152	84.4%	1,694,189	-192,840	88.6%	3,041,978		3,219,418	46.6%

Order status Description Past Due Open Today Fiscal Period Open Total Period Open Future Orders Total Orders 6137 Grainger 1,240.06 821.44 45,369.67 47,431 275.84 47,706 Totals 1,240 821 45,369 47,431 275 47,706

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 153,081 1,548,780 Plan 276,466 1,907,441 Delta to Plan -123,385 -358,661 % to Plan -44.6% -18.8%