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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 20000043 HD Supply Mid West D
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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
00062474 HD SUPPLY EARTH CITY MO US 6136 MRO Cha 0 0 0 0 .0% 0 0 0 .0% 0 50 533 502 31 106.1% 50 451 82 118.1% 837 690 77.2
00062478 HD SUPPLY PHOENIX AZ US 6136 MRO Cha 0 0 568 -568 .0% 0 0 0 .0% 516 570 10,369 4,954 5,414 209.2% 348 4,652 5,717 222.8% 11,097 11,890 87.2
00062529 HD SUPPLY DENVER CO US 6136 MRO Cha 0 0 978 -978 .0% 0 0 0 .0% 886 895 9,427 7,800 1,626 120.8% 956 7,179 2,248 131.3% 16,026 18,777 50.2
Totals 0 0 1,546 -1,546 .0% 0 0 0 .0% 1,402 1,515 20,329 13,256 7,073 153.3% 1,354 12,282 8,047 165.5% 27,960 31,357 64.8%