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Daily Sales Reporting - Company 10 as of 08/28/24

(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 Sep 3 of 24 YTD Day 167 of 250
13% of Fiscal Period Complete 67% 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 26 106 24,642 -24,536 .4% 1,595 8,267 -8,161 1.2% 28,490 32,062 200,126 143,120 57,005 139.8% 36,093 152,858 47,268 130.9% 249,434 225,456 88.7
Totals 26 106 24,642 -24,536 .4% 1,595 8,267 -8,161 1.2% 28,490 32,062 200,126 143,120 57,006 139.8% 36,093 152,858 47,268 130.9% 249,434 225,456 88.7%