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Daily Sales Reporting - Company 10 as of 07/16/25

(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 8 of 20 YTD Day 135 of 249
40% of Fiscal Period Complete 54% 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 1,354 10,333 25,804 -15,471 40.0% 1,446 10,171 162 101.5% 19,799 25,351 156,883 186,605 -29,722 84.0% 26,511 168,051 -11,168 93.3% 310,306 342,456 45.8
Totals 1,354 10,333 25,804 -15,471 40.0% 1,446 10,171 162 101.5% 19,799 25,351 156,883 186,605 -29,722 84.0% 26,511 168,051 -11,168 93.3% 310,306 342,456 45.8%