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Daily Sales Reporting - Company 10 as of 08/05/25

(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 Aug 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% 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 2 295 27,534 -27,239 1.0% 0 0 295 .0% 22,342 27,257 170,176 204,841 -34,665 83.0% 28,268 177,678 -7,502 95.7% 310,306 342,456 49.6
Totals 2 295 27,534 -27,239 1.0% 0 0 295 .0% 22,342 27,257 170,176 204,841 -34,665 83.0% 28,268 177,678 -7,502 95.7% 310,306 342,456 49.6%