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Daily Sales Reporting - Company 10 as of 08/01/25

(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 20 of 20 YTD Day 147 of 249
100% of Fiscal Period Complete 59% 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 8,497 125,164 108,981 16,183 114.8% 8,213 100,080 25,084 125.0% 100,080 71,041 959,357 856,700 102,657 111.9% 71,451 842,956 116,401 113.8% 1,523,495 1,667,548 57.5
Totals 8,497 125,164 108,981 16,183 114.8% 8,213 100,080 25,084 125.0% 100,080 71,041 959,357 856,700 102,657 111.9% 71,451 842,956 116,401 113.8% 1,523,495 1,667,548 57.5%