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Daily Sales Reporting - Company 10 as of 06/27/25

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

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Region 6137 Grainger
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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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 9,677 132,321 154,335 -22,014 85.7% 10,506 122,166 10,155 108.3% 152,706 60,013 800,264 721,482 78,781 110.9% 60,825 712,336 87,928 112.3% 1,523,495 1,667,548 47.9
Totals 9,677 132,321 154,335 -22,014 85.7% 10,506 122,166 10,155 108.3% 152,706 60,013 800,264 721,482 78,782 110.9% 60,825 712,336 87,928 112.3% 1,523,495 1,667,548 47.9%