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

(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 4 of 20										YTD Day 131 of 249
	20% of Fiscal Period Complete										53% 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	1,312	9,584	25,804	-16,220	37.1%	26	256	9,328	3743.7%	19,799	25,309	156,133	181,444	-25,311	86.0%	25,091	158,135	-2,002	98.7%	310,306		342,456	45.5
Totals	1,312	9,584	25,804	-16,220	37.1%	26	256	9,328	3,743.7%	19,799	25,309	156,133	181,444	-25,311	86.0%	25,091	158,135	-2,002	98.7%	310,306		342,456	45.5%