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

(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 15 of 20 YTD Day 142 of 249
75% of Fiscal Period Complete 57% 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 3,194 22,358 25,804 -3,446 86.6% 1,625 11,266 11,092 198.4% 19,799 27,191 168,908 195,637 -26,729 86.3% 26,690 169,145 -237 99.8% 310,306 342,456 49.3
Totals 3,194 22,358 25,804 -3,446 86.6% 1,625 11,266 11,092 198.4% 19,799 27,191 168,908 195,637 -26,729 86.3% 26,690 169,145 -237 99.8% 310,306 342,456 49.3%