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Daily Sales Reporting - Company 10 as of 07/08/24

(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 5 of 19 YTD Day 130 of 250
26% 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% 2,749 25,312 -24,925 1.5% 39,784 25,091 334,205 318,209 15,995 105.0% 28,295 313,752 20,453 106.5% 633,381 653,201 51.1
Totals 26 387 42,948 -42,561 .9% 2,749 25,312 -24,925 1.5% 39,784 25,091 334,205 318,209 15,996 105.0% 28,295 313,752 20,453 106.5% 633,381 653,201 51.1%