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Daily Sales Reporting - Company 10 as of 07/16/25

(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 8 of 20 YTD Day 135 of 249
40% 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 3,563 45,911 108,981 -63,070 42.1% 4,340 57,091 -11,180 80.4% 100,080 66,107 880,104 791,311 88,792 111.2% 67,578 799,968 80,136 110.0% 1,523,495 1,667,548 52.7
Totals 3,563 45,911 108,981 -63,070 42.1% 4,340 57,091 -11,180 80.4% 100,080 66,107 880,104 791,311 88,793 111.2% 67,578 799,968 80,136 110.0% 1,523,495 1,667,548 52.7%