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Daily Sales Reporting - Company 10 as of 07/22/25

(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 12 of 20 YTD Day 139 of 249
60% 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 4,149 59,771 108,981 -49,210 54.8% 6,049 75,027 -15,256 79.6% 100,080 66,693 893,964 813,107 80,856 109.9% 69,287 817,904 76,060 109.2% 1,523,495 1,667,548 53.6
Totals 4,149 59,771 108,981 -49,210 54.8% 6,049 75,027 -15,256 79.6% 100,080 66,693 893,964 813,107 80,857 109.9% 69,287 817,904 76,060 109.2% 1,523,495 1,667,548 53.6%