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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 20000044 HD Supply Midsouth D
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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
00062462 HD SUPPLY FOREST PAR GA US 6136 MRO Cha 0 0 3,515 -3,515 .0% 156 1,315 -1,315 .0% 3,168 1,670 15,420 20,988 -5,568 73.4% 1,882 20,686 -5,266 74.5% 43,215 48,900 31.5
00062503 HD SUPPLY CHARLOTTE NC US 6136 MRO Cha 0 0 334 -334 .0% 49 296 -296 .0% 296 240 2,718 2,157 560 125.9% 279 2,258 460 120.3% 5,145 5,329 51.0
00119182 USA BLUE BOOK LAS VEGAS NV US 6136 MRO Cha 0 0 26 -26 .0% 0 0 0 .0% 0 34 1,414 2,036 -622 69.4% 40 1,930 -516 73.2% 3,287 3,072 46.0
Totals 0 0 3,875 -3,875 .0% 205 1,611 -1,611 .0% 3,464 1,944 19,552 25,181 -5,629 77.6% 2,201 24,874 -5,322 78.6% 51,647 57,301 34.1%