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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 20000046 HD Supply North East
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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
00062483 HD SUPPLY HANOVER MD US 6136 MRO Cha 0 0 358 -358 .0% 0 0 0 .0% 269 356 2,244 4,532 -2,288 49.5% 676 4,036 -1,792 55.5% 6,077 6,553 34.2
00062489 HD SUPPLY BOSTON MA US 6136 MRO Cha 0 0 0 0 .0% 0 0 0 .0% 0 112 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 0 0 1,738 -1,738 .0% 2 96 -96 .0% 1,563 2,783 29,158 31,512 -2,354 92.5% 2,537 30,031 -873 97.0% 55,337 57,940 50.3
00119183 USA BLUE BOOK HYDE PARK MA US 6136 MRO Cha 0 0 623 -623 .0% 0 0 0 .0% 440 0 0 2,946 -2,946 .0% 63 3,067 -3,067 .0% 3,507 4,591 .0
Totals 0 0 2,719 -2,719 .0% 2 96 -96 .0% 2,272 3,251 33,066 41,874 -8,808 78.9% 3,552 39,810 -6,744 83.0% 69,473 73,283 45.1%