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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 2 134 42,948 -42,814 .3% 8 432 -298 31.0% 39,784 25,067 333,952 309,190 24,761 108.0% 25,554 288,873 45,079 115.6% 633,381 653,201 51.1
Totals 2 134 42,948 -42,814 .3% 8 432 -298 31.0% 39,784 25,067 333,952 309,190 24,762 108.0% 25,554 288,873 45,079 115.6% 633,381 653,201 51.1%