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Daily Sales Reporting - Company 10 as of 07/16/24

(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 11 of 19 YTD Day 136 of 250
58% 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 10,885 14,375 -3,490 75.7% 2,845 9,652 1,233 112.7% 15,104 26,653 168,764 115,273 53,490 146.4% 28,391 120,127 48,637 140.4% 249,434 225,456 74.8
Totals 1,588 10,885 14,375 -3,490 75.7% 2,845 9,652 1,233 112.7% 15,104 26,653 168,764 115,273 53,491 146.4% 28,391 120,127 48,637 140.4% 249,434 225,456 74.8%