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Daily Sales Reporting - Company 10 as of 07/03/25

(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 23 of 23 YTD Day 127 of 249
100% 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 12,208 166,250 154,335 11,915 107.7% 12,919 152,706 13,544 108.8% 152,706 62,544 834,193 747,719 86,474 111.5% 63,238 742,877 91,316 112.2% 1,523,495 1,667,548 50.0
Totals 12,208 166,250 154,335 11,915 107.7% 12,919 152,706 13,544 108.8% 152,706 62,544 834,193 747,719 86,474 111.5% 63,238 742,877 91,316 112.2% 1,523,495 1,667,548 50.0%