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Daily Sales Reporting - Company 10 as of 07/17/24

(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 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 1,597 23,709 42,948 -19,239 55.2% 3,916 39,017 -15,308 60.7% 39,784 26,662 357,527 334,100 23,426 107.0% 29,462 327,458 30,069 109.1% 633,381 653,201 54.7
Totals 1,597 23,709 42,948 -19,239 55.2% 3,916 39,017 -15,308 60.7% 39,784 26,662 357,527 334,100 23,427 107.0% 29,462 327,458 30,069 109.1% 633,381 653,201 54.7%