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Daily Sales Reporting - Company 10 as of 07/03/24

(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 3 of 19 YTD Day 128 of 250
16% of Fiscal Period Complete 51% 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 25 237 14,375 -14,138 1.6% 2,733 9,503 -9,266 2.4% 15,104 25,090 158,116 109,236 48,880 144.7% 28,279 119,978 38,138 131.7% 249,434 225,456 70.1
Totals 25 237 14,375 -14,138 1.6% 2,733 9,503 -9,266 2.4% 15,104 25,090 158,116 109,236 48,880 144.7% 28,279 119,978 38,138 131.7% 249,434 225,456 70.1%