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Daily Sales Reporting - Company 10 as of 07/02/24

(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 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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% 80 1,642 -1,642 .0% 1,642 406 7,341 4,660 2,680 157.5% 378 5,856 1,485 125.3% 12,636 12,622 58.1
00062484 HD SUPPLY CITY OF IN CA US 6136 MRO Cha 0 0 8,656 -8,656 .0% 563 3,894 -3,894 .0% 7,834 3,570 56,920 53,189 3,730 107.0% 4,409 53,013 3,907 107.3% 113,849 113,165 50.2
00062486 HD SUPPLY WEST SACRA CA US 6136 MRO Cha 0 0 4,906 -4,906 .0% 263 3,390 -3,390 .0% 4,506 2,173 32,996 28,545 4,450 115.5% 1,906 29,577 3,419 111.5% 61,585 68,874 47.9
Totals 0 0 15,295 -15,295 .0% 906 8,926 -8,926 .0% 13,982 6,149 97,257 86,394 10,863 112.5% 6,693 88,446 8,811 109.9% 188,070 194,661 49.9%