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Daily Sales Reporting - Company 10 as of 06/27/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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District 20000042 HD Supply Gulf Coast
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Month of June 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% 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
00062473 HD SUPPLY TAMPA FL US 6136 MRO Cha 52 653 0 653 .0% 0 0 653 .0% 0 226 2,374 3,642 -1,268 65.1% 239 3,511 -1,137 67.6% 8,037 6,065 39.1
00062477 HD SUPPLY PEMBROKE P FL US 6136 MRO Cha 9 372 279 93 133.3% 20 196 176 189.7% 196 343 11,481 1,869 9,611 614.0% 267 1,644 9,837 698.3% 3,555 2,814 407.9
00062515 HD SUPPLY ORLANDO FL US 6136 MRO Cha 0 0 0 0 .0% 0 0 0 .0% 0 0 0 502 -502 .0% 89 456 -456 .0% 490 1,284 .0
00062521 HD SUPPLY LAKELAND FL US 6136 MRO Cha 209 2,126 3,094 -968 68.7% 219 2,935 -809 72.4% 2,935 1,584 19,429 20,248 -819 95.9% 1,617 19,262 167 100.8% 44,777 40,597 47.8
00062528 HD SUPPLY CALERA AL US 6136 MRO Cha 0 0 928 -928 .0% 52 858 -858 .0% 858 437 15,004 5,077 9,926 295.4% 387 4,589 10,415 326.9% 15,983 9,824 152.7
00119184 USA BLUE BOOK FOREST PAR GA US 6136 MRO Cha 2 367 0 367 .0% 0 0 367 .0% 0 15 1,414 1,184 230 119.4% 21 1,044 370 135.4% 2,462 2,400 58.9
00119188 USA BLUE BOOK OLIVE BRAN MS US 6136 MRO Cha 3 134 0 134 .0% 0 0 134 .0% 0 3 134 1,129 -995 11.8% 17 1,186 -1,052 11.2% 3,813 2,703 4.9
00119189 USA BLUE BOOK WESTAMPTON NJ US 6136 MRO Cha 0 0 0 0 .0% 0 0 0 .0% 0 58 2,172 0 2,172 .0% 0 0 2,172 .0% 122 0 .0
Totals 275 3,652 4,301 -649 84.9% 291 3,989 -337 91.5% 3,989 2,666 52,008 33,651 18,357 154.5% 2,637 31,692 20,316 164.1% 79,239 65,687 79.1%