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Daily Sales Reporting - Company 10 as of 07/28/25

(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 16 of 20 YTD Day 143 of 249
80% of Fiscal Period Complete 57% 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 3,241 22,813 25,804 -2,991 88.4% 2,165 14,805 8,008 154.0% 19,799 27,238 169,363 196,927 -27,564 86.0% 27,230 172,685 -3,322 98.0% 310,306 342,456 49.4
Totals 3,241 22,813 25,804 -2,991 88.4% 2,165 14,805 8,008 154.0% 19,799 27,238 169,363 196,927 -27,564 86.0% 27,230 172,685 -3,322 98.0% 310,306 342,456 49.4%