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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 20000046 HD Supply North East
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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
00062483 HD SUPPLY HANOVER MD US 6136 MRO Cha 118 1,158 170 988 681.1% 48 154 1,004 751.9% 154 356 2,244 4,514 -2,270 49.7% 676 4,036 -1,792 55.5% 6,077 6,553 34.2
00062489 HD SUPPLY BOSTON MA US 6136 MRO Cha 54 912 724 188 125.9% 64 675 237 135.1% 675 112 1,664 2,884 -1,220 57.6% 276 2,676 -1,012 62.1% 4,552 4,199 39.6
00062500 HD SUPPLY BURLINGTON NJ US 6136 MRO Cha 457 3,267 3,972 -705 82.2% 372 3,866 -599 84.5% 3,866 2,783 29,158 31,426 -2,268 92.7% 2,535 29,935 -777 97.4% 55,337 57,940 50.3
00119183 USA BLUE BOOK HYDE PARK MA US 6136 MRO Cha 0 0 638 -638 .0% 44 1,805 -1,805 .0% 1,805 0 0 2,915 -2,915 .0% 63 3,067 -3,067 .0% 3,507 4,591 .0
Totals 629 5,337 5,504 -167 96.9% 528 6,500 -1,163 82.1% 6,500 3,251 33,066 41,739 -8,673 79.2% 3,550 39,714 -6,648 83.2% 69,473 73,283 45.1%