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Daily Sales Reporting - Company 10 as of 07/14/25

(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 6 of 20										YTD Day 133 of 249
	30% of Fiscal Period Complete										53% 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	1,350	10,228	25,804	-15,576	39.6%	26	256	9,972	3995.3%	19,799	25,347	156,778	184,025	-27,247	85.1%	25,091	158,135	-1,357	99.1%	310,306		342,456	45.7
Totals	1,350	10,228	25,804	-15,576	39.6%	26	256	9,972	3,995.3%	19,799	25,347	156,778	184,025	-27,247	85.1%	25,091	158,135	-1,357	99.1%	310,306		342,456	45.7%