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Daily Sales Reporting - Company 10 as of 06/27/25

(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 June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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 3,045 18,473 36,616 -18,143 50.4% 3,960 22,774 -4,301 81.1% 32,383 23,987 146,207 170,059 -23,852 85.9% 23,476 148,270 -2,063 98.6% 310,306 342,456 42.6
Totals 3,045 18,473 36,616 -18,143 50.4% 3,960 22,774 -4,301 81.1% 32,383 23,987 146,207 170,059 -23,852 85.9% 23,476 148,270 -2,063 98.6% 310,306 342,456 42.6%