Daily Sales Reporting - Company 10 as of 07/19/24

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

View Sales Segment MRO

		Month of July 14 of 19								YTD Day 139 of 250
		74% of Fiscal Period Complete								56% 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	144,659	276,466	-131,807	52.3%	215,378	-70,719	67.1%	268,413	1,540,357	1,835,559	-295,202	83.9%	1,793,854	-253,497	85.8%	3,041,978		3,219,418	47.8%
Totals		144,659	276,466	-131,807	52.3%	215,378	-70,719	67.1%	268,413	1,540,357	1,835,559	-295,202	83.9%	1,793,854	-253,497	85.8%	3,041,978		3,219,418	47.8%

Order status Description Past Due Open Today Fiscal Period Open Total Period Open Future Orders Total Orders 6137 Grainger 1,572.43 .00 39,856.54 41,428 771.90 42,199 Totals 1,572 0 39,856 41,428 771 42,199

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 186,087 1,581,785 Plan 276,466 1,907,441 Delta to Plan -90,379 -325,656 % to Plan -32.6% -17.0%