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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 20000044 HD Supply Midsouth D
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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
00062462 HD SUPPLY FOREST PAR GA US 6136 MRO Cha 235 3,368 3,515 -147 95.8% 156 1,315 2,053 256.1% 3,168 1,905 18,788 22,254 -3,466 84.4% 1,882 20,686 -1,898 90.8% 43,215 48,900 38.4
00062503 HD SUPPLY CHARLOTTE NC US 6136 MRO Cha 0 0 334 -334 .0% 49 296 -296 .0% 296 240 2,718 2,277 440 119.3% 279 2,258 460 120.3% 5,145 5,329 51.0
00119182 USA BLUE BOOK LAS VEGAS NV US 6136 MRO Cha 3 176 26 150 676.9% 0 0 176 .0% 0 37 1,591 2,046 -455 77.7% 40 1,930 -339 82.4% 3,287 3,072 51.7
Totals 238 3,544 3,875 -331 91.4% 205 1,611 1,933 219.9% 3,464 2,182 23,097 26,577 -3,480 86.9% 2,201 24,874 -1,777 92.8% 51,647 57,301 40.3%