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Daily Sales Reporting - Company 10 as of 07/15/24

(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 10 of 19 YTD Day 135 of 250
53% 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 1,588 23,343 42,948 -19,605 54.3% 2,845 25,840 -2,497 90.3% 39,784 26,653 357,161 329,805 27,355 108.2% 28,391 314,280 42,881 113.6% 633,381 653,201 54.6
Totals 1,588 23,343 42,948 -19,605 54.3% 2,845 25,840 -2,497 90.3% 39,784 26,653 357,161 329,805 27,356 108.2% 28,391 314,280 42,881 113.6% 633,381 653,201 54.6%