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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 20000046 HD Supply North East
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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
00062483 HD SUPPLY HANOVER MD US 6136 MRO Cha 0 0 358 -358 .0% 48 269 -269 .0% 269 356 2,244 4,665 -2,421 48.0% 724 4,305 -2,061 52.1% 6,077 6,553 34.2
00062489 HD SUPPLY BOSTON MA US 6136 MRO Cha 0 0 0 0 .0% 0 0 0 .0% 0 112 1,664 2,884 -1,220 57.6% 276 2,676 -1,012 62.1% 4,552 4,199 39.6
00062500 HD SUPPLY BURLINGTON NJ US 6136 MRO Cha 90 1,361 1,738 -377 78.3% 159 841 520 161.8% 1,563 2,873 30,518 32,155 -1,637 94.9% 2,694 30,776 -258 99.1% 55,337 57,940 52.6
00119183 USA BLUE BOOK HYDE PARK MA US 6136 MRO Cha 0 0 623 -623 .0% 3 130 -130 .0% 440 0 0 3,176 -3,176 .0% 66 3,197 -3,197 .0% 3,507 4,591 .0
Totals 90 1,361 2,719 -1,358 50.0% 210 1,240 121 109.7% 2,272 3,341 34,426 42,880 -8,454 80.2% 3,760 40,954 -6,528 84.0% 69,473 73,283 46.9%