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Daily Sales Reporting - Company 10 as of 07/12/24

(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 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 1,573 10,679 14,375 -3,696 74.2% 2,749 9,630 1,049 110.8% 15,104 26,638 168,559 113,692 54,866 148.2% 28,295 120,106 48,453 140.3% 249,434 225,456 74.7
Totals 1,573 10,679 14,375 -3,696 74.2% 2,749 9,630 1,049 110.8% 15,104 26,638 168,559 113,692 54,867 148.2% 28,295 120,106 48,453 140.3% 249,434 225,456 74.7%