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Daily Sales Reporting - Company 10 as of 08/05/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Region 6137 Grainger
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Month of Aug 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% 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 301 3,443 117,246 -113,803 2.9% 74 1,291 2,152 266.6% 108,147 71,342 962,800 868,424 94,375 110.8% 71,525 844,248 118,552 114.0% 1,523,495 1,667,548 57.7
Totals 301 3,443 117,246 -113,803 2.9% 74 1,291 2,152 266.6% 108,147 71,342 962,800 868,424 94,376 110.8% 71,525 844,248 118,552 114.0% 1,523,495 1,667,548 57.7%