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Daily Sales Reporting - Company 10 as of 07/01/24

(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 July 1 of 19 YTD Day 126 of 250
5% 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 2 90 14,375 -14,285 .6% 8 271 -181 33.2% 15,104 25,067 157,969 107,654 50,314 146.7% 25,554 110,746 47,223 142.6% 249,434 225,456 70.0
Totals 2 90 14,375 -14,285 .6% 8 271 -181 33.2% 15,104 25,067 157,969 107,654 50,315 146.7% 25,554 110,746 47,223 142.6% 249,434 225,456 70.0%