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Daily Sales Reporting - Company 10 as of 07/21/25

(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 11 of 20										YTD Day 138 of 249
	55% 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%	1,597	11,122	-714	93.5%	19,799	25,353	156,958	190,476	-33,518	82.4%	26,662	169,001	-12,043	92.8%	310,306		342,456	45.8
Totals	1,356	10,408	25,804	-15,396	40.3%	1,597	11,122	-714	93.5%	19,799	25,353	156,958	190,476	-33,518	82.4%	26,662	169,001	-12,043	92.8%	310,306		342,456	45.8%