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Daily Sales Reporting - Company 10 as of 06/28/24

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

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District 20000041 HD Supply Central Di
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Month of June 23 of 23 YTD Day 125 of 250
100% 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
00062471 HD SUPPLY SOLON OH US 6136 MRO Cha 0 0 0 0 .0% 0 0 0 .0% 0 52 651 0 651 .0% 0 0 651 .0% 95 95 685.2
00062488 HD SUPPLY NORTHLAKE IL US 6136 MRO Cha 440 4,878 1,943 2,935 251.0% 189 1,808 3,070 269.8% 1,808 2,156 20,162 21,789 -1,627 92.5% 2,446 20,675 -513 97.5% 42,761 45,840 43.9
00062499 HD SUPPLY D/S US 6136 MRO Cha 0 0 0 0 .0% 0 0 0 .0% 0 0 0 582 -582 .0% 30 504 -504 .0% 504 599 .0
00062526 HD SUPPLY GROVEPORT OH US 6136 MRO Cha 164 2,681 1,462 1,219 183.3% 119 1,386 1,295 193.4% 1,386 603 10,199 14,109 -3,910 72.2% 974 13,439 -3,240 75.8% 27,018 26,996 37.7
00119181 USA BLUE BOOK WAUKEGAN IL US 6136 MRO Cha 0 173 0 173 .0% 0 0 173 .0% 0 41 2,836 5,085 -2,249 55.7% 90 4,241 -1,405 66.8% 9,757 10,264 27.6
00447301 HD SUPPLY CANAD ETOBICOKE ON CA 6131 Electri 19 355 809 -454 43.8% 42 803 -448 44.2% 803 65 858 1,900 -1,042 45.1% 136 1,915 -1,057 44.8% 5,494 3,983 21.5
00455852 HD SUPPLY/R&R 6 NORTH HOLL CA US 6136 MRO Cha 0 0 0 0 .0% 0 0 0 .0% 0 12 357 0 357 .0% 0 0 357 .0% 0 0 .0
00455853 HD SUPPLY/R&R 6 NORTH HIGH CA US 6136 MRO Cha 0 0 0 0 .0% 0 0 0 .0% 0 6 258 0 258 .0% 0 0 258 .0% 0 0 .0
00455860 HD SUPPLY/R&R 6 SACRAMENTO CA US 6136 MRO Cha 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 361 347 .0
00455870 CONTRACTORS WAR SANTA ANA CA US 6136 MRO Cha 0 0 0 0 .0% 0 0 0 .0% 0 0 0 409 -409 .0% 12 418 -418 .0% 418 409 .0
00455873 CONTRACTORS WAR MONTEBELLO CA US 6136 MRO Cha 12 357 0 357 .0% 0 0 357 .0% 0 12 357 350 7 102.0% 12 365 -8 97.8% 729 700 51.0
Totals 635 8,444 4,214 4,230 200.3% 350 3,997 4,447 211.2% 3,997 2,947 35,678 44,224 -8,546 80.6% 3,700 41,557 -5,879 85.8% 87,137 89,233 39.9%