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Daily Sales Reporting - Company 10 as of 08/04/25

(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 Aug 1 of 20 YTD Day 148 of 249
5% 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 1 147 27,534 -27,387 .5% 0 0 147 .0% 22,342 27,256 170,028 203,464 -33,436 83.5% 28,268 177,678 -7,650 95.6% 310,306 342,456 49.6
Totals 1 147 27,534 -27,387 .5% 0 0 147 .0% 22,342 27,256 170,028 203,464 -33,436 83.5% 28,268 177,678 -7,650 95.6% 310,306 342,456 49.6%