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Daily Sales Reporting - Company 10 as of 07/08/25

(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 2 of 20 YTD Day 129 of 249
10% of Fiscal Period Complete 52% 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 6 51 25,804 -25,753 .1% 22 116 -65 43.9% 19,799 24,003 146,600 178,864 -32,264 81.9% 25,087 157,996 -11,396 92.7% 310,306 342,456 42.8
Totals 6 51 25,804 -25,753 .1% 22 116 -65 43.9% 19,799 24,003 146,600 178,864 -32,264 81.9% 25,087 157,996 -11,396 92.7% 310,306 342,456 42.8%