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Daily Sales Reporting - Company 10 as of 06/28/24

(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 23 of 23 YTD Day 125 of 250
100% 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 5,549 32,383 13,957 18,426 232.0% 3,299 15,231 17,152 212.6% 15,231 25,065 157,879 106,936 50,943 147.6% 25,546 110,476 47,403 142.9% 249,434 225,456 70.0
Totals 5,549 32,383 13,957 18,426 232.0% 3,299 15,231 17,152 212.6% 15,231 25,065 157,879 106,936 50,943 147.6% 25,546 110,476 47,403 142.9% 249,434 225,456 70.0%