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Daily Sales Reporting - Company 10 as of 06/27/24

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

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Segment Retail
Region 6136 HD Supply
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Month of June 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% 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 5,435 70,219 41,744 28,475 168.2% 3,298 40,049 30,170 175.3% 40,468 24,951 332,646 305,373 27,272 108.9% 25,545 288,022 44,624 115.4% 633,381 653,201 50.9
Totals 5,435 70,219 41,744 28,475 168.2% 3,298 40,049 30,170 175.3% 40,468 24,951 332,646 305,373 27,273 108.9% 25,545 288,022 44,624 115.4% 633,381 653,201 50.9%