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Daily Sales Reporting - Company 10 as of 06/30/25

(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 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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 9,886 136,733 154,335 -17,602 88.5% 10,968 127,860 8,873 106.9% 152,706 60,222 804,675 727,655 77,019 110.5% 61,287 718,031 86,644 112.0% 1,523,495 1,667,548 48.2
Totals 9,886 136,733 154,335 -17,602 88.5% 10,968 127,860 8,873 106.9% 152,706 60,222 804,675 727,655 77,020 110.5% 61,287 718,031 86,644 112.0% 1,523,495 1,667,548 48.2%