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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 20000047 HD Supply South Dist
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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
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 117 853 2,415 -1,562 35.3% 216 2,268 -1,415 37.6% 2,268 1,372 16,579 19,014 -2,435 87.1% 2,134 18,855 -2,276 87.9% 32,151 32,512 50.9
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 17,092 795 104.6% 1,792 16,887 1,001 105.9% 29,189 36,916 48.4
Totals 185 1,682 4,728 -3,046 35.5% 493 4,472 -2,790 37.6% 4,472 3,405 35,698 36,973 -1,275 96.5% 4,026 36,510 -812 97.7% 62,624 71,332 50.0%