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Daily Sales Reporting - Company 10 as of 07/18/25

(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 July 10 of 20 YTD Day 137 of 249
50% of Fiscal Period Complete 55% 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 1,356 10,408 25,804 -15,396 40.3% 1,588 10,885 -477 95.6% 19,799 25,353 156,958 189,186 -32,228 82.9% 26,653 168,764 -11,806 93.0% 310,306 342,456 45.8
Totals 1,356 10,408 25,804 -15,396 40.3% 1,588 10,885 -477 95.6% 19,799 25,353 156,958 189,186 -32,228 82.9% 26,653 168,764 -11,806 93.0% 310,306 342,456 45.8%