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Daily Sales Reporting - Company 10 as of 07/03/25

(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 23 of 23 YTD Day 127 of 249
100% of Fiscal Period Complete 51% 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 3,055 18,815 36,616 -17,801 51.3% 5,549 32,383 -13,568 58.1% 32,383 23,997 146,549 176,284 -29,735 83.1% 25,065 157,879 -11,330 92.8% 310,306 342,456 42.7
Totals 3,055 18,815 36,616 -17,801 51.3% 5,549 32,383 -13,568 58.1% 32,383 23,997 146,549 176,284 -29,735 83.1% 25,065 157,879 -11,330 92.8% 310,306 342,456 42.7%