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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 20000041 HD Supply Central Di
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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
00062471 HD SUPPLY SOLON OH US 6136 MRO Cha 0 0 0 0 .0% 0 0 0 .0% 0 52 651 0 651 .0% 0 0 651 .0% 95 95 685.2
00062488 HD SUPPLY NORTHLAKE IL US 6136 MRO Cha 0 0 2,589 -2,589 .0% 0 0 0 .0% 2,405 2,156 20,162 21,918 -1,756 91.9% 2,446 20,675 -513 97.5% 42,761 45,840 43.9
00062499 HD SUPPLY D/S US 6136 MRO Cha 0 0 4 -4 .0% 0 0 0 .0% 0 0 0 582 -582 .0% 30 504 -504 .0% 504 599 .0
00062526 HD SUPPLY GROVEPORT OH US 6136 MRO Cha 0 0 1,557 -1,557 .0% 0 0 0 .0% 1,449 603 10,199 14,187 -3,988 71.8% 974 13,439 -3,240 75.8% 27,018 26,996 37.7
00119181 USA BLUE BOOK WAUKEGAN IL US 6136 MRO Cha 2 134 47 87 285.1% 0 0 134 .0% 0 43 2,970 5,087 -2,117 58.3% 90 4,241 -1,271 70.0% 9,757 10,264 28.9
00447301 HD SUPPLY CANAD ETOBICOKE ON CA 6131 Electri 0 0 555 -555 .0% 0 0 0 .0% 576 65 858 1,927 -1,069 44.5% 136 1,915 -1,057 44.8% 5,494 3,983 21.5
00455852 HD SUPPLY/R&R 6 NORTH HOLL CA US 6136 MRO Cha 0 0 0 0 .0% 0 0 0 .0% 0 12 357 0 357 .0% 0 0 357 .0% 0 0 .0
00455853 HD SUPPLY/R&R 6 NORTH HIGH CA US 6136 MRO Cha 0 0 0 0 .0% 0 0 0 .0% 0 6 258 0 258 .0% 0 0 258 .0% 0 0 .0
00455860 HD SUPPLY/R&R 6 SACRAMENTO CA US 6136 MRO Cha 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 361 347 .0
00455870 CONTRACTORS WAR SANTA ANA CA US 6136 MRO Cha 0 0 0 0 .0% 0 0 0 .0% 0 0 0 409 -409 .0% 12 418 -418 .0% 418 409 .0
00455873 CONTRACTORS WAR MONTEBELLO CA US 6136 MRO Cha 0 0 0 0 .0% 0 0 0 .0% 0 12 357 350 7 102.0% 12 365 -8 97.8% 729 700 51.0
Totals 2 134 4,752 -4,618 2.8% 0 0 134 .0% 4,430 2,949 35,812 44,460 -8,648 80.5% 3,700 41,557 -5,745 86.1% 87,137 89,233 40.1%