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Daily Sales Reporting - Company 10 as of 07/12/24

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

	View	Sales
	Segment	MRO
	Region	6137 Grainger

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	Month of July 9 of 19										YTD Day 134 of 250
	47% of Fiscal Period Complete										54% 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	4,343	104,162	276,466	-172,304	37.6%	5,447	110,206	-6,044	94.5%	268,413	67,581	1,499,860	1,760,914	-261,054	85.1%	79,218	1,688,682	-188,822	88.8%	3,041,978		3,219,418	46.5
Totals	4,343	104,162	276,466	-172,304	37.6%	5,447	110,206	-6,044	94.5%	268,413	67,581	1,499,860	1,760,914	-261,054	85.1%	79,218	1,688,682	-188,822	88.8%	3,041,978		3,219,418	46.5%