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Daily Sales Reporting - Company 10 as of 06/25/24

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

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Region 6136 HD Supply
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Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% 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 4,249 24,816 13,957 10,859 177.8% 3,298 14,884 9,932 166.7% 15,231 23,765 150,312 105,121 45,190 142.9% 25,545 110,129 40,183 136.4% 249,434 225,456 66.6
Totals 4,249 24,816 13,957 10,859 177.8% 3,298 14,884 9,932 166.7% 15,231 23,765 150,312 105,121 45,191 142.9% 25,545 110,129 40,183 136.4% 249,434 225,456 66.6%