Daily Sales Reporting - Company 10 as of 07/17/24

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

View Sales Segment MRO

		Month of July 12 of 19								YTD Day 137 of 250
		63% of Fiscal Period Complete								55% 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	138,039	276,466	-138,427	49.9%	138,106	-67	99.9%	268,413	1,533,737	1,805,148	-271,411	84.9%	1,716,583	-182,846	89.3%	3,041,978		3,219,418	47.6%
Totals		138,039	276,466	-138,427	49.9%	138,106	-67	99.9%	268,413	1,533,737	1,805,148	-271,411	84.9%	1,716,583	-182,846	89.3%	3,041,978		3,219,418	47.6%

Order status Description Past Due Open Today Fiscal Period Open Total Period Open Future Orders Total Orders 6137 Grainger 1,378.10 3,661.95 1,964.48 7,004 543.12 7,547 Totals 1,378 3,661 1,964 7,004 543 7,547

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 145,043 1,540,741 Plan 276,466 1,907,441 Delta to Plan -131,423 -366,700 % to Plan -47.5% -19.2%