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Daily Sales Reporting - Company 10 as of 07/15/24

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

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District 20000045 HD Supply Mountain D
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Month of July 10 of 19 YTD Day 135 of 250
53% 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
00062466 HD SUPPLY KENT WA US 6136 MRO Cha 197 2,373 5,941 -3,568 39.9% 486 5,416 -3,043 43.8% 5,416 3,587 44,335 35,326 9,008 125.4% 3,563 35,192 9,143 125.9% 72,211 73,764 60.1
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 197 2,373 5,941 -3,568 39.9% 486 5,416 -3,043 43.8% 5,416 3,635 45,146 35,894 9,252 125.7% 3,611 35,708 9,438 126.4% 72,727 74,332 60.7%