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Daily Sales Reporting - Company 10 as of 07/17/24

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

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District 20000047 HD Supply South Dist
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Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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
00062481 HD SUPPLY SCHERTZ TX US 6136 MRO Cha 0 0 0 0 .0% 0 0 0 .0% 0 98 1,231 867 364 141.9% 100 768 463 160.2% 1,284 1,904 64.6
00062482 HD SUPPLY HOUSTON TX US 6136 MRO Cha 111 752 2,415 -1,663 31.1% 216 2,268 -1,516 33.1% 2,268 1,366 16,477 18,893 -2,416 87.2% 2,134 18,855 -2,378 87.3% 32,151 32,512 50.6
00062487 HD SUPPLY FLOWER MOU TX US 6136 MRO Cha 68 829 2,313 -1,484 35.8% 277 2,204 -1,375 37.6% 2,204 1,935 17,888 16,977 910 105.3% 1,792 16,887 1,001 105.9% 29,189 36,916 48.4
Totals 179 1,581 4,728 -3,147 33.4% 493 4,472 -2,891 35.3% 4,472 3,399 35,596 36,737 -1,141 96.8% 4,026 36,510 -914 97.4% 62,624 71,332 49.9%