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Daily Sales Reporting - Company 10 as of 07/08/25

(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 2 of 20 YTD Day 129 of 249
10% of Fiscal Period Complete 52% 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 86 2,735 108,981 -106,246 2.5% 438 6,681 -3,946 40.9% 100,080 62,630 836,928 758,617 78,310 110.3% 63,676 749,558 87,370 111.6% 1,523,495 1,667,548 50.1
Totals 86 2,735 108,981 -106,246 2.5% 438 6,681 -3,946 40.9% 100,080 62,630 836,928 758,617 78,311 110.3% 63,676 749,558 87,370 111.6% 1,523,495 1,667,548 50.1%