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

(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 1 of 20 YTD Day 128 of 249
5% 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 0 0 25,804 -25,804 .0% 2 90 -90 .0% 19,799 23,997 146,549 177,574 -31,025 82.5% 25,067 157,969 -11,420 92.7% 310,306 342,456 42.7
Totals 0 0 25,804 -25,804 .0% 2 90 -90 .0% 19,799 23,997 146,549 177,574 -31,025 82.5% 25,067 157,969 -11,420 92.7% 310,306 342,456 42.7%