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Daily Sales Reporting - Company 10 as of 07/15/25

(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 7 of 20 YTD Day 134 of 249
35% of Fiscal Period Complete 54% 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 1,351 10,249 25,804 -15,555 39.7% 420 3,507 6,742 292.2% 19,799 25,348 156,799 185,315 -28,516 84.6% 25,485 161,386 -4,587 97.1% 310,306 342,456 45.7
Totals 1,351 10,249 25,804 -15,555 39.7% 420 3,507 6,742 292.2% 19,799 25,348 156,799 185,315 -28,516 84.6% 25,485 161,386 -4,587 97.1% 310,306 342,456 45.7%