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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 20000047 HD Supply South Dist
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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
00062481 HD SUPPLY SCHERTZ TX US 6136 MRO Cha 0 0 0 0 .0% 0 0 0 .0% 0 48 556 867 -311 64.1% 100 768 -212 72.3% 1,284 1,904 29.2
00062482 HD SUPPLY HOUSTON TX US 6136 MRO Cha 255 3,038 3,385 -347 89.7% 389 3,299 -261 92.0% 3,299 1,198 15,081 16,931 -1,850 89.0% 1,918 16,587 -1,506 90.9% 32,151 32,512 46.3
00062487 HD SUPPLY FLOWER MOU TX US 6136 MRO Cha 302 2,555 3,165 -610 80.7% 223 3,002 -447 85.1% 3,002 1,805 16,290 15,108 1,181 107.8% 1,515 14,682 1,608 110.9% 29,189 36,916 44.1
Totals 557 5,593 6,550 -957 85.3% 612 6,301 -708 88.7% 6,301 3,051 31,927 32,906 -979 97.0% 3,533 32,037 -110 99.6% 62,624 71,332 44.7%