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Daily Sales Reporting - Company 10 as of 07/18/24

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

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District 20000048 HD Supply West Coast
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Month of July 13 of 19 YTD Day 138 of 250
68% 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
00062461 HD SUPPLY SAN DIEGO CA US 6136 MRO Cha 70 1,330 1,733 -403 76.7% 80 1,642 -312 80.9% 1,642 476 8,671 5,648 3,022 153.5% 378 5,856 2,815 148.0% 12,636 12,622 68.6
00062484 HD SUPPLY CITY OF IN CA US 6136 MRO Cha 309 4,508 8,656 -4,148 52.0% 824 7,786 -3,278 57.8% 7,834 3,879 61,428 58,123 3,304 105.6% 4,670 56,904 4,524 107.9% 113,849 113,165 54.2
00062486 HD SUPPLY WEST SACRA CA US 6136 MRO Cha 163 3,081 4,906 -1,825 62.8% 357 4,506 -1,425 68.3% 4,506 2,336 36,077 31,342 4,734 115.1% 2,000 30,693 5,384 117.5% 61,585 68,874 52.3
Totals 542 8,919 15,295 -6,376 58.3% 1,261 13,934 -5,015 64.0% 13,982 6,691 106,176 95,113 11,063 111.6% 7,048 93,453 12,723 113.6% 188,070 194,661 54.5%