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

(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 1 of 20 YTD Day 128 of 249
5% 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 78 2,550 108,981 -106,431 2.3% 92 1,389 1,161 183.5% 100,080 62,622 836,743 753,168 83,574 111.0% 63,330 744,266 92,477 112.4% 1,523,495 1,667,548 50.1
Totals 78 2,550 108,981 -106,431 2.3% 92 1,389 1,161 183.5% 100,080 62,622 836,743 753,168 83,575 111.0% 63,330 744,266 92,477 112.4% 1,523,495 1,667,548 50.1%