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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 20000043 HD Supply Mid West D
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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
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 216 4,121 988 3,133 417.1% 88 916 3,205 449.8% 916 570 10,369 4,887 5,481 212.1% 348 4,652 5,717 222.8% 11,097 11,890 87.2
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 7,665 1,761 122.9% 956 7,179 2,248 131.3% 16,026 18,777 50.2
Totals 453 7,216 3,140 4,076 229.8% 281 2,954 4,262 244.2% 2,954 1,515 20,329 13,054 7,275 155.7% 1,354 12,282 8,047 165.5% 27,960 31,357 64.8%