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Daily Sales Reporting - Company 10 as of 07/01/25

(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 21 of 23 YTD Day 125 of 249
91% 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 3,052 18,779 36,616 -17,837 51.2% 5,040 29,782 -11,003 63.0% 32,383 23,994 146,514 172,988 -26,474 84.6% 24,556 155,278 -8,764 94.3% 310,306 342,456 42.7
Totals 3,052 18,779 36,616 -17,837 51.2% 5,040 29,782 -11,003 63.0% 32,383 23,994 146,514 172,988 -26,474 84.6% 24,556 155,278 -8,764 94.3% 310,306 342,456 42.7%