Daily Sales Reporting - Company 10 as of 07/18/24

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

View Sales Segment MRO

		Month of July 13 of 19								YTD Day 138 of 250
		68% 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	141,866	276,466	-134,600	51.3%	205,832	-63,966	68.9%	268,413	1,537,564	1,818,971	-281,407	84.5%	1,784,309	-246,745	86.1%	3,041,978		3,219,418	47.7%
Totals		141,866	276,466	-134,600	51.3%	205,832	-63,966	68.9%	268,413	1,537,564	1,818,971	-281,407	84.5%	1,784,309	-246,745	86.1%	3,041,978		3,219,418	47.7%

Order status Description Past Due Open Today Fiscal Period Open Total Period Open Future Orders Total Orders 6137 Grainger 2,057.90 639.54 37,915.79 40,613 303.56 40,916 Totals 2,057 639 37,915 40,613 303 40,916

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 182,479 1,578,177 Plan 276,466 1,907,441 Delta to Plan -93,987 -329,264 % to Plan -33.9% -17.2%