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Daily Sales Reporting - Company 10 as of 06/25/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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District 20000041 HD Supply Central Di
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Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Customr Number Customer Name City St CN Regn Channel MTD Qty 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 Qty 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
00062471 HD SUPPLY SOLON OH US 6136 MRO Cha 0 0 0 0 .0% 0 0 0 .0% 0 52 651 0 651 .0% 0 0 651 .0% 95 95 685.2
00062488 HD SUPPLY NORTHLAKE IL US 6136 MRO Cha 244 3,015 1,943 1,072 155.1% 189 1,808 1,207 166.7% 1,808 1,960 18,298 21,536 -3,238 84.9% 2,446 20,675 -2,377 88.5% 42,761 45,840 39.9
00062499 HD SUPPLY D/S US 6136 MRO Cha 0 0 0 0 .0% 0 0 0 .0% 0 0 0 582 -582 .0% 30 504 -504 .0% 504 599 .0
00062526 HD SUPPLY GROVEPORT OH US 6136 MRO Cha 100 1,462 1,462 0 100.0% 119 1,386 76 105.4% 1,386 539 8,980 13,918 -4,938 64.5% 974 13,439 -4,459 66.8% 27,018 26,996 33.2
00119181 USA BLUE BOOK WAUKEGAN IL US 6136 MRO Cha 0 173 0 173 .0% 0 0 173 .0% 0 41 2,836 5,085 -2,249 55.7% 90 4,241 -1,405 66.8% 9,757 10,264 27.6
00447301 HD SUPPLY CANAD ETOBICOKE ON CA 6131 Electri 19 355 809 -454 43.8% 42 803 -448 44.2% 803 65 858 1,794 -936 47.8% 136 1,915 -1,057 44.8% 5,494 3,983 21.5
00455852 HD SUPPLY/R&R 6 NORTH HOLL CA US 6136 MRO Cha 0 0 0 0 .0% 0 0 0 .0% 0 12 357 0 357 .0% 0 0 357 .0% 0 0 .0
00455853 HD SUPPLY/R&R 6 NORTH HIGH CA US 6136 MRO Cha 0 0 0 0 .0% 0 0 0 .0% 0 6 258 0 258 .0% 0 0 258 .0% 0 0 .0
00455860 HD SUPPLY/R&R 6 SACRAMENTO CA US 6136 MRO Cha 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 361 347 .0
00455870 CONTRACTORS WAR SANTA ANA CA US 6136 MRO Cha 0 0 0 0 .0% 0 0 0 .0% 0 0 0 409 -409 .0% 12 418 -418 .0% 418 409 .0
00455873 CONTRACTORS WAR MONTEBELLO CA US 6136 MRO Cha 12 357 0 357 .0% 0 0 357 .0% 0 12 357 350 7 102.0% 12 365 -8 97.8% 729 700 51.0
Totals 375 5,362 4,214 1,148 127.2% 350 3,997 1,365 134.1% 3,997 2,687 32,595 43,674 -11,079 74.6% 3,700 41,557 -8,962 78.4% 87,137 89,233 36.5%