Daily Sales Reporting - Company 10 as of 05/02/24

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

View Sales Segment MRO

		Month of May 4 of 20								YTD Day 86 of 250
		20% of Fiscal Period Complete								34% 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	47,472	206,824	-159,352	22.9%	49,547	-2,075	95.8%	200,804	974,436	1,142,247	-167,811	85.3%	1,116,472	-142,036	87.2%	3,041,978		3,219,418	30.2%
Totals		47,472	206,824	-159,352	22.9%	49,547	-2,075	95.8%	200,804	974,436	1,142,247	-167,811	85.3%	1,116,472	-142,036	87.2%	3,041,978		3,219,418	30.2%

Order status Description Past Due Open Today Fiscal Period Open Total Period Open Future Orders Total Orders 6137 Grainger 5,607.21 4,878.74 2,181.17 12,667 2,235.24 14,902 Totals 5,607 4,878 2,181 12,667 2,235 14,902

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 60,139 987,103 Plan 206,824 1,307,707 Delta to Plan -146,685 -320,604 % to Plan -70.9% -24.5%