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Daily Sales Reporting - Company 10 as of 07/24/25

(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 14 of 20 YTD Day 141 of 249
70% 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 3,168 22,265 25,804 -3,539 86.2% 1,625 11,266 10,999 197.6% 19,799 27,165 168,815 194,346 -25,531 86.8% 26,690 169,145 -330 99.8% 310,306 342,456 49.2
Totals 3,168 22,265 25,804 -3,539 86.2% 1,625 11,266 10,999 197.6% 19,799 27,165 168,815 194,346 -25,531 86.8% 26,690 169,145 -330 99.8% 310,306 342,456 49.2%