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Daily Sales Reporting - Company 10 as of 07/15/25

(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 7 of 20 YTD Day 134 of 249
35% of Fiscal Period Complete 54% 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 2,468 34,054 108,981 -74,927 31.2% 3,818 52,912 -18,858 64.3% 100,080 65,012 868,247 785,862 82,384 110.4% 67,056 795,789 72,458 109.1% 1,523,495 1,667,548 52.0
Totals 2,468 34,054 108,981 -74,927 31.2% 3,818 52,912 -18,858 64.3% 100,080 65,012 868,247 785,862 82,385 110.4% 67,056 795,789 72,458 109.1% 1,523,495 1,667,548 52.0%