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Daily Sales Reporting - Company 10 as of 07/18/24

(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 13 of 19 YTD Day 138 of 250
68% 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 1,605 11,191 14,375 -3,184 77.8% 4,097 14,923 -3,732 74.9% 15,104 26,670 169,071 116,711 52,360 144.8% 29,643 125,399 43,672 134.8% 249,434 225,456 74.9
Totals 1,605 11,191 14,375 -3,184 77.8% 4,097 14,923 -3,732 74.9% 15,104 26,670 169,071 116,711 52,360 144.8% 29,643 125,399 43,672 134.8% 249,434 225,456 74.9%