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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 20000046 HD Supply North East
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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
00062483 HD SUPPLY HANOVER MD US 6136 MRO Cha 0 0 358 -358 .0% 48 269 -269 .0% 269 356 2,244 4,758 -2,514 47.1% 724 4,305 -2,061 52.1% 6,077 6,553 34.2
00062489 HD SUPPLY BOSTON MA US 6136 MRO Cha 0 0 0 0 .0% 0 0 0 .0% 0 112 1,664 2,884 -1,220 57.6% 276 2,676 -1,012 62.1% 4,552 4,199 39.6
00062500 HD SUPPLY BURLINGTON NJ US 6136 MRO Cha 90 1,361 1,738 -377 78.3% 292 1,419 -58 95.9% 1,563 2,873 30,518 32,607 -2,089 93.5% 2,827 31,354 -836 97.3% 55,337 57,940 52.6
00119183 USA BLUE BOOK HYDE PARK MA US 6136 MRO Cha 0 0 623 -623 .0% 16 440 -440 .0% 440 0 0 3,338 -3,338 .0% 79 3,507 -3,507 .0% 3,507 4,591 .0
Totals 90 1,361 2,719 -1,358 50.0% 356 2,128 -767 63.9% 2,272 3,341 34,426 43,587 -9,161 78.9% 3,906 41,842 -7,416 82.2% 69,473 73,283 46.9%