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Daily Sales Reporting - Company 10 as of 07/29/25

(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 17 of 20 YTD Day 144 of 249
85% 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 3,244 23,023 25,804 -2,781 89.2% 3,177 19,486 3,537 118.1% 19,799 27,241 169,573 198,217 -28,644 85.5% 28,242 177,365 -7,792 95.6% 310,306 342,456 49.5
Totals 3,244 23,023 25,804 -2,781 89.2% 3,177 19,486 3,537 118.1% 19,799 27,241 169,573 198,217 -28,644 85.5% 28,242 177,365 -7,792 95.6% 310,306 342,456 49.5%