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Daily Sales Reporting - Company 10 as of 07/02/25

(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 22 of 23 YTD Day 126 of 249
96% of Fiscal Period Complete 51% 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 11,944 157,499 154,335 3,164 102.0% 12,639 144,959 12,540 108.6% 152,706 62,280 825,442 741,545 83,896 111.3% 62,958 735,130 90,312 112.2% 1,523,495 1,667,548 49.5
Totals 11,944 157,499 154,335 3,164 102.0% 12,639 144,959 12,540 108.6% 152,706 62,280 825,442 741,545 83,897 111.3% 62,958 735,130 90,312 112.2% 1,523,495 1,667,548 49.5%