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

(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 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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 420 7,002 42,948 -35,946 16.3% 2,749 25,312 -18,310 27.6% 39,784 25,485 340,820 322,933 17,886 105.5% 28,295 313,752 27,068 108.6% 633,381 653,201 52.1
Totals 420 7,002 42,948 -35,946 16.3% 2,749 25,312 -18,310 27.6% 39,784 25,485 340,820 322,933 17,887 105.5% 28,295 313,752 27,068 108.6% 633,381 653,201 52.1%