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Daily Sales Reporting - Company 10 as of 07/11/24

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

	View	Sales
	Region	6137 Grainger

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	Month of July 8 of 19										YTD Day 133 of 250
	42% of Fiscal Period Complete										53% of Fiscal Year Complete											Fiscal Year Plan
Channel	MTD Quantity	MTD Actual $	Month Plan	Variance to Plan	% of Plan	MTD Prior Year Qty	MTD Prior Year $	Variance to Prior	% of Prior	Mnth Prior Year $	YTD Quantity	YTD Actual $	YTD Plan	Variance to Plan	% of Plan	YTD Prior Year Qty	YTD Prior Year $	Variance to Prior	% of Prior	Total Prior Year $		AOP Plan	% of AOP
MRO Channel	4,340	103,872	276,466	-172,594	37.5%	5,427	109,608	-5,736	94.7%	268,413	67,578	1,499,570	1,747,090	-247,520	85.8%	79,198	1,688,085	-188,515	88.8%	3,041,978		3,219,418	46.5
Totals	4,340	103,872	276,466	-172,594	37.5%	5,427	109,608	-5,736	94.7%	268,413	67,578	1,499,570	1,747,090	-247,520	85.8%	79,198	1,688,085	-188,515	88.8%	3,041,978		3,219,418	46.5%