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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 20000045 HD Supply Mountain 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
00062466 HD SUPPLY KENT WA US 6136 MRO Cha 700 7,281 4,867 2,414 149.5% 352 4,479 2,802 162.5% 4,479 3,390 41,962 31,545 10,416 133.0% 3,077 29,776 12,186 140.9% 72,211 73,764 56.8
00062507 HD SUPPLY LAS VEGAS NV US 6136 MRO Cha 48 811 0 811 .0% 0 0 811 .0% 0 48 811 568 243 142.7% 48 516 295 157.1% 516 568 142.7
Totals 748 8,092 4,867 3,225 166.2% 352 4,479 3,613 180.6% 4,479 3,438 42,773 32,113 10,660 133.1% 3,125 30,292 12,481 141.2% 72,727 74,332 57.5%