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Daily Sales Reporting - Company 10 as of 07/05/24

(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 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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 26 256 14,375 -14,119 1.7% 2,733 9,503 -9,247 2.6% 15,104 25,091 158,135 109,954 48,180 143.8% 28,279 119,978 38,157 131.8% 249,434 225,456 70.1
Totals 26 256 14,375 -14,119 1.7% 2,733 9,503 -9,247 2.6% 15,104 25,091 158,135 109,954 48,181 143.8% 28,279 119,978 38,157 131.8% 249,434 225,456 70.1%