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

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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District 20000043 HD Supply Mid West D
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Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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
00062474 HD SUPPLY EARTH CITY MO US 6136 MRO Cha 0 0 0 0 .0% 0 0 0 .0% 0 50 533 502 31 106.1% 50 451 82 118.1% 837 690 77.2
00062478 HD SUPPLY PHOENIX AZ US 6136 MRO Cha 0 0 568 -568 .0% 48 516 -516 .0% 516 570 10,369 5,136 5,232 201.8% 396 5,168 5,201 200.6% 11,097 11,890 87.2
00062529 HD SUPPLY DENVER CO US 6136 MRO Cha 71 190 978 -788 19.4% 166 886 -696 21.4% 886 966 9,617 8,113 1,503 118.5% 1,122 8,066 1,551 119.2% 16,026 18,777 51.2
Totals 71 190 1,546 -1,356 12.2% 214 1,402 -1,212 13.5% 1,402 1,586 20,519 13,751 6,768 149.2% 1,568 13,685 6,834 149.9% 27,960 31,357 65.4%