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	141,866	276,466	-134,600	51.3%	205,832	-63,966	68.9%	268,413	1,537,564	1,835,559	-297,995	83.7%	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	1,835,559	-297,995	83.7%	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 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 183,294 1,578,992 Plan 276,466 1,907,441 Delta to Plan -93,172 -328,449 % to Plan -33.7% -17.2%