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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 20000047 HD Supply South Dist
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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
00062481 HD SUPPLY SCHERTZ TX US 6136 MRO Cha 50 675 0 675 .0% 0 0 675 .0% 0 98 1,231 867 364 141.9% 100 768 463 160.2% 1,284 1,904 64.6
00062482 HD SUPPLY HOUSTON TX US 6136 MRO Cha 312 3,683 3,385 298 108.8% 389 3,299 384 111.6% 3,299 1,255 15,726 17,372 -1,646 90.5% 1,918 16,587 -861 94.8% 32,151 32,512 48.3
00062487 HD SUPPLY FLOWER MOU TX US 6136 MRO Cha 364 3,323 3,165 158 104.9% 223 3,002 321 110.6% 3,002 1,867 17,058 15,520 1,538 109.9% 1,515 14,682 2,376 116.1% 29,189 36,916 46.2
Totals 726 7,681 6,550 1,131 117.2% 612 6,301 1,380 121.9% 6,301 3,220 34,015 33,759 256 100.7% 3,533 32,037 1,978 106.1% 62,624 71,332 47.6%