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Daily Sales Reporting - Company 10 as of 07/28/25

(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 16 of 20 YTD Day 143 of 249
80% 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 6,474 96,738 108,981 -12,243 88.7% 6,326 80,025 16,713 120.8% 100,080 69,018 930,931 834,903 96,027 111.5% 69,564 822,902 108,029 113.1% 1,523,495 1,667,548 55.8
Totals 6,474 96,738 108,981 -12,243 88.7% 6,326 80,025 16,713 120.8% 100,080 69,018 930,931 834,903 96,028 111.5% 69,564 822,902 108,029 113.1% 1,523,495 1,667,548 55.8%