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Daily Sales Reporting - Company 10 as of 07/18/25

(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 10 of 20 YTD Day 137 of 249
50% of Fiscal Period Complete 55% 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 4,074 54,528 108,981 -54,453 50.0% 4,375 58,305 -3,777 93.5% 100,080 66,618 888,721 802,209 86,511 110.7% 67,613 801,182 87,539 110.9% 1,523,495 1,667,548 53.2
Totals 4,074 54,528 108,981 -54,453 50.0% 4,375 58,305 -3,777 93.5% 100,080 66,618 888,721 802,209 86,512 110.7% 67,613 801,182 87,539 110.9% 1,523,495 1,667,548 53.2%