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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 20000044 HD Supply Midsouth 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
00062462 HD SUPPLY FOREST PAR GA US 6136 MRO Cha 325 3,282 2,668 614 123.0% 192 2,475 807 132.6% 2,475 1,670 15,420 20,495 -5,075 75.2% 1,726 19,371 -3,951 79.6% 43,215 48,900 31.5
00062503 HD SUPPLY CHARLOTTE NC US 6136 MRO Cha 62 659 0 659 .0% 0 0 659 .0% 0 240 2,718 2,121 597 128.1% 230 1,962 756 138.5% 5,145 5,329 51.0
00119182 USA BLUE BOOK LAS VEGAS NV US 6136 MRO Cha 13 504 335 169 150.4% 9 326 178 154.6% 326 34 1,414 2,021 -607 69.9% 40 1,930 -516 73.2% 3,287 3,072 46.0
Totals 400 4,445 3,003 1,442 148.0% 201 2,801 1,644 158.6% 2,801 1,944 19,552 24,637 -5,085 79.3% 1,996 23,263 -3,711 84.0% 51,647 57,301 34.1%