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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 26 387 42,948 -42,561 .9% 2,733 25,126 -24,739 1.5% 39,784 25,091 334,205 316,062 18,142 105.7% 28,279 313,566 20,639 106.5% 633,381 653,201 51.1
Totals 26 387 42,948 -42,561 .9% 2,733 25,126 -24,739 1.5% 39,784 25,091 334,205 316,062 18,143 105.7% 28,279 313,566 20,639 106.5% 633,381 653,201 51.1%