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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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Headquarters 10000040 HD Supply
District 20000043 HD Supply Mid West 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
00062474 HD SUPPLY EARTH CITY MO US 6136 MRO Cha 50 533 0 533 .0% 0 0 533 .0% 0 50 533 502 31 106.1% 50 451 82 118.1% 837 690 77.2
00062478 HD SUPPLY PHOENIX AZ US 6136 MRO Cha 134 2,761 988 1,773 279.4% 88 916 1,845 301.4% 916 488 9,009 4,798 4,210 187.7% 348 4,652 4,357 193.6% 11,097 11,890 75.7
00062529 HD SUPPLY DENVER CO US 6136 MRO Cha 187 2,562 2,152 410 119.0% 193 2,038 524 125.7% 2,038 895 9,427 7,472 1,954 126.1% 956 7,179 2,248 131.3% 16,026 18,777 50.2
Totals 371 5,856 3,140 2,716 186.4% 281 2,954 2,902 198.2% 2,954 1,433 18,969 12,772 6,197 148.5% 1,354 12,282 6,687 154.4% 27,960 31,357 60.4%