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Daily Sales Reporting - Company 10 as of 07/11/24

(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 8 of 19 YTD Day 133 of 250
42% 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 1,446 21,798 42,948 -21,150 50.7% 2,749 25,312 -3,514 86.1% 39,784 26,511 355,616 325,081 30,534 109.3% 28,295 313,752 41,864 113.3% 633,381 653,201 54.4
Totals 1,446 21,798 42,948 -21,150 50.7% 2,749 25,312 -3,514 86.1% 39,784 26,511 355,616 325,081 30,535 109.3% 28,295 313,752 41,864 113.3% 633,381 653,201 54.4%