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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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Segment Retail
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 22,852 42,948 -20,096 53.2% 2,749 25,312 -2,460 90.2% 39,784 26,638 356,670 327,228 29,441 108.9% 28,295 313,752 42,918 113.6% 633,381 653,201 54.6
Totals 1,573 22,852 42,948 -20,096 53.2% 2,749 25,312 -2,460 90.2% 39,784 26,638 356,670 327,228 29,442 108.9% 28,295 313,752 42,918 113.6% 633,381 653,201 54.6%