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Daily Sales Reporting - Company 10 as of 07/01/24

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

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District 20000042 HD Supply Gulf Coast
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Month of July 1 of 19 YTD Day 126 of 250
5% 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
00062473 HD SUPPLY TAMPA FL US 6136 MRO Cha 0 0 775 -775 .0% 0 0 0 .0% 751 226 2,374 3,679 -1,305 64.5% 239 3,511 -1,137 67.6% 8,037 6,065 39.1
00062477 HD SUPPLY PEMBROKE P FL US 6136 MRO Cha 0 0 339 -339 .0% 0 0 0 .0% 928 343 11,481 1,897 9,583 604.9% 267 1,644 9,837 698.3% 3,555 2,814 407.9
00062515 HD SUPPLY ORLANDO FL US 6136 MRO Cha 0 0 0 0 .0% 0 0 0 .0% 0 0 0 502 -502 .0% 89 456 -456 .0% 490 1,284 .0
00062521 HD SUPPLY LAKELAND FL US 6136 MRO Cha 0 0 2,948 -2,948 .0% 0 0 0 .0% 2,818 1,584 19,429 20,519 -1,090 94.6% 1,617 19,262 167 100.8% 44,777 40,597 47.8
00062528 HD SUPPLY CALERA AL US 6136 MRO Cha 0 0 144 -144 .0% 0 0 0 .0% 0 437 15,004 5,122 9,881 292.9% 387 4,589 10,415 326.9% 15,983 9,824 152.7
00119184 USA BLUE BOOK FOREST PAR GA US 6136 MRO Cha 0 0 156 -156 .0% 1 43 -43 .0% 130 15 1,414 1,191 222 118.6% 22 1,088 326 129.9% 2,462 2,400 58.9
00119188 USA BLUE BOOK OLIVE BRAN MS US 6136 MRO Cha 0 0 287 -287 .0% 5 293 -293 .0% 293 3 134 1,143 -1,009 11.7% 22 1,479 -1,345 9.0% 3,813 2,703 4.9
00119189 USA BLUE BOOK WESTAMPTON NJ US 6136 MRO Cha 0 0 0 0 .0% 0 0 0 .0% 0 58 2,172 0 2,172 .0% 0 0 2,172 .0% 122 0 .0
Totals 0 0 4,649 -4,649 .0% 6 336 -336 .0% 4,920 2,666 52,008 34,053 17,955 152.7% 2,643 32,029 19,979 162.3% 79,239 65,687 79.1%