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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 20000047 HD Supply South Dist
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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
00062481 HD SUPPLY SCHERTZ TX US 6136 MRO Cha 0 0 0 0 .0% 0 0 0 .0% 0 98 1,231 867 364 141.9% 100 768 463 160.2% 1,284 1,904 64.6
00062482 HD SUPPLY HOUSTON TX US 6136 MRO Cha 0 0 2,415 -2,415 .0% 90 470 -470 .0% 2,268 1,255 15,726 18,265 -2,539 86.0% 2,008 17,057 -1,331 92.1% 32,151 32,512 48.3
00062487 HD SUPPLY FLOWER MOU TX US 6136 MRO Cha 68 829 2,313 -1,484 35.8% 134 989 -160 83.8% 2,204 1,935 17,888 16,375 1,512 109.2% 1,649 15,671 2,217 114.1% 29,189 36,916 48.4
Totals 68 829 4,728 -3,899 17.5% 224 1,459 -630 56.8% 4,472 3,288 34,845 35,507 -662 98.1% 3,757 33,496 1,349 104.0% 62,624 71,332 48.8%