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Daily Sales Reporting - Company 10 as of 06/30/25

(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 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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 3,048 18,570 36,616 -18,046 50.7% 4,249 24,816 -6,246 74.8% 32,383 23,990 146,304 171,523 -25,219 85.2% 23,765 150,312 -4,008 97.3% 310,306 342,456 42.7
Totals 3,048 18,570 36,616 -18,046 50.7% 4,249 24,816 -6,246 74.8% 32,383 23,990 146,304 171,523 -25,219 85.2% 23,765 150,312 -4,008 97.3% 310,306 342,456 42.7%