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

(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 15 of 20 YTD Day 142 of 249
75% 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 6,278 94,327 108,981 -14,654 86.5% 6,296 78,674 15,653 119.8% 100,080 68,822 928,520 829,454 99,065 111.9% 69,534 821,551 106,969 113.0% 1,523,495 1,667,548 55.6
Totals 6,278 94,327 108,981 -14,654 86.5% 6,296 78,674 15,653 119.8% 100,080 68,822 928,520 829,454 99,066 111.9% 69,534 821,551 106,969 113.0% 1,523,495 1,667,548 55.6%