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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 20000046 HD Supply North East
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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
00062483 HD SUPPLY HANOVER MD US 6136 MRO Cha 118 1,158 170 988 681.1% 48 154 1,004 751.9% 154 356 2,244 4,491 -2,247 49.9% 676 4,036 -1,792 55.5% 6,077 6,553 34.2
00062489 HD SUPPLY BOSTON MA US 6136 MRO Cha 54 912 724 188 125.9% 64 675 237 135.1% 675 112 1,664 2,789 -1,125 59.6% 276 2,676 -1,012 62.1% 4,552 4,199 39.6
00062500 HD SUPPLY BURLINGTON NJ US 6136 MRO Cha 364 2,643 3,972 -1,329 66.5% 372 3,866 -1,223 68.3% 3,866 2,690 28,533 30,909 -2,376 92.3% 2,535 29,935 -1,402 95.3% 55,337 57,940 49.2
00119183 USA BLUE BOOK HYDE PARK MA US 6136 MRO Cha 0 0 638 -638 .0% 43 1,387 -1,387 .0% 1,805 0 0 2,832 -2,832 .0% 62 2,648 -2,648 .0% 3,507 4,591 .0
Totals 536 4,713 5,504 -791 85.6% 527 6,082 -1,369 77.4% 6,500 3,158 32,441 41,021 -8,580 79.0% 3,549 39,295 -6,854 82.5% 69,473 73,283 44.2%