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Daily Sales Reporting - Company 10 as of 07/11/24

(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 8 of 19 YTD Day 133 of 250
42% 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
00062461 HD SUPPLY SAN DIEGO CA US 6136 MRO Cha 70 1,330 1,733 -403 76.7% 80 1,642 -312 80.9% 1,642 476 8,671 5,197 3,473 166.8% 378 5,856 2,815 148.0% 12,636 12,622 68.6
00062484 HD SUPPLY CITY OF IN CA US 6136 MRO Cha 298 4,322 8,656 -4,334 49.9% 563 3,894 428 110.9% 7,834 3,868 61,242 55,872 5,369 109.6% 4,409 53,013 8,229 115.5% 113,849 113,165 54.1
00062486 HD SUPPLY WEST SACRA CA US 6136 MRO Cha 163 3,081 4,906 -1,825 62.8% 263 3,390 -309 90.8% 4,506 2,336 36,077 30,066 6,010 119.9% 1,906 29,577 6,500 121.9% 61,585 68,874 52.3
Totals 531 8,733 15,295 -6,562 57.0% 906 8,926 -193 97.8% 13,982 6,680 105,990 91,135 14,855 116.2% 6,693 88,446 17,544 119.8% 188,070 194,661 54.4%