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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 20000048 HD Supply West Coast
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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
00062461 HD SUPPLY SAN DIEGO CA US 6136 MRO Cha 48 811 1,008 -197 80.4% 52 950 -139 85.3% 950 320 5,968 4,338 1,629 137.5% 298 4,214 1,754 141.6% 12,636 12,622 47.2
00062484 HD SUPPLY CITY OF IN CA US 6136 MRO Cha 634 10,951 5,603 5,348 195.4% 440 5,303 5,648 206.5% 5,303 3,328 53,033 51,508 1,524 102.9% 3,846 49,118 3,915 107.9% 113,849 113,165 46.8
00062486 HD SUPPLY WEST SACRA CA US 6136 MRO Cha 541 7,746 4,362 3,384 177.5% 234 3,999 3,747 193.6% 3,999 2,022 30,884 27,438 3,445 112.5% 1,643 26,187 4,697 117.9% 61,585 68,874 44.8
Totals 1,223 19,508 10,973 8,535 177.7% 726 10,252 9,256 190.2% 10,252 5,670 89,885 83,284 6,601 107.9% 5,787 79,519 10,366 113.0% 188,070 194,661 46.1%