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Daily Sales Reporting - Company 10 as of 07/23/25

(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 13 of 20 YTD Day 140 of 249
65% of Fiscal Period Complete 56% 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 4,166 60,370 108,981 -48,611 55.3% 6,254 76,744 -16,374 78.6% 100,080 66,710 894,563 818,556 76,006 109.2% 69,492 819,621 74,942 109.1% 1,523,495 1,667,548 53.6
Totals 4,166 60,370 108,981 -48,611 55.3% 6,254 76,744 -16,374 78.6% 100,080 66,710 894,563 818,556 76,007 109.2% 69,492 819,621 74,942 109.1% 1,523,495 1,667,548 53.6%