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Daily Sales Reporting - Company 10 as of 07/21/25

(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 11 of 20 YTD Day 138 of 249
55% 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 4,109 57,372 108,981 -51,609 52.6% 4,347 56,759 613 101.0% 100,080 66,653 891,565 807,658 83,906 110.3% 67,585 799,636 91,929 111.4% 1,523,495 1,667,548 53.4
Totals 4,109 57,372 108,981 -51,609 52.6% 4,347 56,759 613 101.0% 100,080 66,653 891,565 807,658 83,907 110.3% 67,585 799,636 91,929 111.4% 1,523,495 1,667,548 53.4%