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Daily Sales Reporting - Company 10 as of 07/17/25

(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 9 of 20 YTD Day 136 of 249
45% 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 3,997 50,998 108,981 -57,983 46.7% 4,343 57,253 -6,255 89.0% 100,080 66,541 885,191 796,760 88,430 111.0% 67,581 800,130 85,061 110.6% 1,523,495 1,667,548 53.0
Totals 3,997 50,998 108,981 -57,983 46.7% 4,343 57,253 -6,255 89.0% 100,080 66,541 885,191 796,760 88,431 111.0% 67,581 800,130 85,061 110.6% 1,523,495 1,667,548 53.0%