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Daily Sales Reporting - Company 10 as of 07/12/24

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

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District 20000042 HD Supply Gulf Coast
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Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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
00062473 HD SUPPLY TAMPA FL US 6136 MRO Cha 0 0 775 -775 .0% 51 751 -751 .0% 751 226 2,374 4,005 -1,631 59.2% 290 4,263 -1,889 55.6% 8,037 6,065 39.1
00062477 HD SUPPLY PEMBROKE P FL US 6136 MRO Cha 20 27 339 -312 7.9% 26 243 -216 11.1% 928 363 11,508 2,040 9,467 564.0% 293 1,887 9,621 609.8% 3,555 2,814 408.9
00062515 HD SUPPLY ORLANDO FL US 6136 MRO Cha 0 0 0 0 .0% 0 0 0 .0% 0 0 0 502 -502 .0% 89 456 -456 .0% 490 1,284 .0
00062521 HD SUPPLY LAKELAND FL US 6136 MRO Cha 116 2,524 2,948 -424 85.6% 72 1,347 1,177 187.3% 2,818 1,700 21,953 21,757 195 100.8% 1,689 20,609 1,344 106.5% 44,777 40,597 54.0
00062528 HD SUPPLY CALERA AL US 6136 MRO Cha 0 0 144 -144 .0% 0 0 0 .0% 0 437 15,004 5,182 9,821 289.5% 387 4,589 10,415 326.9% 15,983 9,824 152.7
00119184 USA BLUE BOOK FOREST PAR GA US 6136 MRO Cha 0 0 156 -156 .0% 3 130 -130 .0% 130 15 1,414 1,257 156 112.4% 24 1,174 240 120.4% 2,462 2,400 58.9
00119188 USA BLUE BOOK OLIVE BRAN MS US 6136 MRO Cha 0 0 287 -287 .0% 5 293 -293 .0% 293 3 134 1,263 -1,129 10.6% 22 1,479 -1,345 9.0% 3,813 2,703 4.9
00119189 USA BLUE BOOK WESTAMPTON NJ US 6136 MRO Cha 0 0 0 0 .0% 0 0 0 .0% 0 58 2,172 0 2,172 .0% 0 0 2,172 .0% 122 0 .0
Totals 136 2,551 4,649 -2,098 54.8% 157 2,764 -213 92.2% 4,920 2,802 54,559 36,006 18,553 151.5% 2,794 34,457 20,102 158.3% 79,239 65,687 83.0%