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Daily Sales Reporting - Company 10 as of 07/30/25

(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 18 of 20 YTD Day 145 of 249
90% of Fiscal Period Complete 58% 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% 3,201 19,519 3,603 118.4% 19,799 27,252 169,671 199,507 -29,836 85.0% 28,266 177,398 -7,727 95.6% 310,306 342,456 49.5
Totals 3,255 23,122 25,804 -2,682 89.6% 3,201 19,519 3,603 118.4% 19,799 27,252 169,671 199,507 -29,836 85.0% 28,266 177,398 -7,727 95.6% 310,306 342,456 49.5%