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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 20000044 HD Supply Midsouth D
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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
00062462 HD SUPPLY FOREST PAR GA US 6136 MRO Cha 220 2,455 2,668 -213 92.0% 192 2,475 -20 99.1% 2,475 1,565 14,593 20,255 -5,662 72.0% 1,726 19,371 -4,778 75.3% 43,215 48,900 29.8
00062503 HD SUPPLY CHARLOTTE NC US 6136 MRO Cha 0 0 0 0 .0% 0 0 0 .0% 0 178 2,059 2,121 -62 97.0% 230 1,962 97 104.9% 5,145 5,329 38.6
00119182 USA BLUE BOOK LAS VEGAS NV US 6136 MRO Cha 13 504 335 169 150.4% 9 326 178 154.6% 326 34 1,414 1,991 -577 71.0% 40 1,930 -516 73.2% 3,287 3,072 46.0
Totals 233 2,959 3,003 -44 98.5% 201 2,801 158 105.6% 2,801 1,777 18,066 24,367 -6,301 74.1% 1,996 23,263 -5,197 77.6% 51,647 57,301 31.5%