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Daily Sales Reporting - Company 10 as of 07/11/25

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

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Region 6137 Grainger
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Month of July 5 of 20 YTD Day 132 of 249
25% of Fiscal Period Complete 53% 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 2,338 29,774 108,981 -79,207 27.3% 2,193 27,653 2,121 107.6% 100,080 64,882 863,967 774,964 89,002 111.4% 65,431 770,530 93,437 112.1% 1,523,495 1,667,548 51.8
Totals 2,338 29,774 108,981 -79,207 27.3% 2,193 27,653 2,121 107.6% 100,080 64,882 863,967 774,964 89,003 111.4% 65,431 770,530 93,437 112.1% 1,523,495 1,667,548 51.8%