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Daily Sales Reporting - Company 10 as of 07/31/25

(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 19 of 20 YTD Day 146 of 249
95% of Fiscal Period Complete 59% 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 3,255 23,122 25,804 -2,682 89.6% 3,203 19,799 3,323 116.7% 19,799 27,252 169,671 200,797 -31,126 84.4% 28,268 177,678 -8,007 95.4% 310,306 342,456 49.5
Totals 3,255 23,122 25,804 -2,682 89.6% 3,203 19,799 3,323 116.7% 19,799 27,252 169,671 200,797 -31,126 84.4% 28,268 177,678 -8,007 95.4% 310,306 342,456 49.5%