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

(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 4 of 20 YTD Day 131 of 249
20% 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 1,769 22,519 108,981 -86,462 20.6% 2,192 27,638 -5,119 81.4% 100,080 64,313 856,712 769,515 87,196 111.3% 65,430 770,515 86,197 111.1% 1,523,495 1,667,548 51.3
Totals 1,769 22,519 108,981 -86,462 20.6% 2,192 27,638 -5,119 81.4% 100,080 64,313 856,712 769,515 87,197 111.3% 65,430 770,515 86,197 111.1% 1,523,495 1,667,548 51.3%