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Daily Sales Reporting - Company 10 as of 07/17/25

(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 9 of 20 YTD Day 136 of 249
45% of Fiscal Period Complete 55% 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 1,356 10,408 25,804 -15,396 40.3% 1,573 10,679 -271 97.4% 19,799 25,353 156,958 187,895 -30,937 83.5% 26,638 168,559 -11,601 93.1% 310,306 342,456 45.8
Totals 1,356 10,408 25,804 -15,396 40.3% 1,573 10,679 -271 97.4% 19,799 25,353 156,958 187,895 -30,937 83.5% 26,638 168,559 -11,601 93.1% 310,306 342,456 45.8%