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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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Headquarters 10000040 HD Supply
District 20000045 HD Supply Mountain D
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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
00062466 HD SUPPLY KENT WA US 6136 MRO Cha 191 2,272 5,941 -3,669 38.2% 486 5,416 -3,144 41.9% 5,416 3,581 44,233 34,673 9,559 127.5% 3,563 35,192 9,041 125.6% 72,211 73,764 59.9
00062507 HD SUPPLY LAS VEGAS NV US 6136 MRO Cha 0 0 0 0 .0% 0 0 0 .0% 0 48 811 568 243 142.7% 48 516 295 157.1% 516 568 142.7
Totals 191 2,272 5,941 -3,669 38.2% 486 5,416 -3,144 41.9% 5,416 3,629 45,044 35,241 9,803 127.8% 3,611 35,708 9,336 126.1% 72,727 74,332 60.5%