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Daily Sales Reporting - Company 10 as of 07/05/24

(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 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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% 191 1,043 -1,043 .0% 2,405 2,156 20,162 22,332 -2,170 90.2% 2,637 21,718 -1,556 92.8% 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 1 49 1,557 -1,508 3.1% 156 1,449 -1,400 3.3% 1,449 604 10,248 14,436 -4,188 70.9% 1,130 14,887 -4,639 68.8% 27,018 26,996 37.9
00119181 USA BLUE BOOK WAUKEGAN IL US 6136 MRO Cha 2 134 47 87 285.1% 0 0 134 .0% 0 43 2,970 5,094 -2,124 58.2% 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 2,016 -1,158 42.5% 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 3 183 4,752 -4,569 3.8% 347 2,492 -2,309 7.3% 4,430 2,950 35,861 45,219 -9,358 79.3% 4,047 44,048 -8,187 81.4% 87,137 89,233 40.1%