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Daily Sales Reporting - Company 10 as of 07/23/25

(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 13 of 20 YTD Day 140 of 249
65% of Fiscal Period Complete 56% 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 3,154 22,190 25,804 -3,614 85.9% 1,605 11,191 10,999 198.2% 19,799 27,151 168,739 193,056 -24,317 87.4% 26,670 169,071 -332 99.8% 310,306 342,456 49.2
Totals 3,154 22,190 25,804 -3,614 85.9% 1,605 11,191 10,999 198.2% 19,799 27,151 168,739 193,056 -24,317 87.4% 26,670 169,071 -332 99.8% 310,306 342,456 49.2%