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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 20000048 HD Supply West 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
00062461 HD SUPPLY SAN DIEGO CA US 6136 MRO Cha 0 0 1,733 -1,733 .0% 0 0 0 .0% 1,642 406 7,341 4,556 2,784 161.1% 298 4,214 3,127 174.2% 12,636 12,622 58.1
00062484 HD SUPPLY CITY OF IN CA US 6136 MRO Cha 0 0 8,656 -8,656 .0% 0 0 0 .0% 7,834 3,570 56,920 52,669 4,250 108.0% 3,846 49,118 7,802 115.8% 113,849 113,165 50.2
00062486 HD SUPPLY WEST SACRA CA US 6136 MRO Cha 0 0 4,906 -4,906 .0% 0 0 0 .0% 4,506 2,173 32,996 28,251 4,744 116.7% 1,643 26,187 6,809 126.0% 61,585 68,874 47.9
Totals 0 0 15,295 -15,295 .0% 0 0 0 .0% 13,982 6,149 97,257 85,476 11,781 113.7% 5,787 79,519 17,738 122.3% 188,070 194,661 49.9%