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Daily Sales Reporting - Company 10 as of 07/24/25

(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 14 of 20 YTD Day 141 of 249
70% of Fiscal Period Complete 57% 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 6,244 92,528 108,981 -16,453 84.9% 6,296 78,674 13,854 117.6% 100,080 68,788 926,721 824,005 102,715 112.4% 69,534 821,551 105,170 112.8% 1,523,495 1,667,548 55.5
Totals 6,244 92,528 108,981 -16,453 84.9% 6,296 78,674 13,854 117.6% 100,080 68,788 926,721 824,005 102,716 112.4% 69,534 821,551 105,170 112.8% 1,523,495 1,667,548 55.5%