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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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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 11,122 14,375 -3,253 77.3% 3,916 14,603 -3,481 76.1% 15,104 26,662 169,001 115,992 53,008 145.7% 29,462 125,078 43,923 135.1% 249,434 225,456 74.9
Totals 1,597 11,122 14,375 -3,253 77.3% 3,916 14,603 -3,481 76.1% 15,104 26,662 169,001 115,992 53,009 145.7% 29,462 125,078 43,923 135.1% 249,434 225,456 74.9%