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Daily Sales Reporting - Company 10 as of 07/22/25

(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 12 of 20 YTD Day 139 of 249
60% 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 1,849 13,945 25,804 -11,859 54.0% 1,597 11,122 2,823 125.3% 19,799 25,846 160,494 191,766 -31,272 83.6% 26,662 169,001 -8,507 94.9% 310,306 342,456 46.8
Totals 1,849 13,945 25,804 -11,859 54.0% 1,597 11,122 2,823 125.3% 19,799 25,846 160,494 191,766 -31,272 83.6% 26,662 169,001 -8,507 94.9% 310,306 342,456 46.8%