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Daily Sales Reporting - Company 10 as of 07/19/24

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

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District 20000042 HD Supply Gulf Coast
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Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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
00062473 HD SUPPLY TAMPA FL US 6136 MRO Cha 0 0 775 -775 .0% 51 751 -751 .0% 751 226 2,374 4,214 -1,840 56.3% 290 4,263 -1,889 55.6% 8,037 6,065 39.1
00062477 HD SUPPLY PEMBROKE P FL US 6136 MRO Cha 20 27 339 -312 7.9% 132 828 -801 3.2% 928 363 11,508 2,131 9,376 539.8% 399 2,472 9,036 465.5% 3,555 2,814 408.9
00062515 HD SUPPLY ORLANDO FL US 6136 MRO Cha 0 0 0 0 .0% 0 0 0 .0% 0 0 0 502 -502 .0% 89 456 -456 .0% 490 1,284 .0
00062521 HD SUPPLY LAKELAND FL US 6136 MRO Cha 116 2,524 2,948 -424 85.6% 174 2,818 -294 89.5% 2,818 1,700 21,953 22,553 -600 97.3% 1,791 22,081 -128 99.4% 44,777 40,597 54.0
00062528 HD SUPPLY CALERA AL US 6136 MRO Cha 0 0 144 -144 .0% 0 0 0 .0% 0 437 15,004 5,221 9,782 287.3% 387 4,589 10,415 326.9% 15,983 9,824 152.7
00119184 USA BLUE BOOK FOREST PAR GA US 6136 MRO Cha 0 0 156 -156 .0% 3 130 -130 .0% 130 15 1,414 1,299 114 108.8% 24 1,174 240 120.4% 2,462 2,400 58.9
00119188 USA BLUE BOOK OLIVE BRAN MS US 6136 MRO Cha 3 127 287 -160 44.2% 5 293 -166 43.3% 293 6 261 1,341 -1,080 19.4% 22 1,479 -1,218 17.6% 3,813 2,703 9.6
00119189 USA BLUE BOOK WESTAMPTON NJ US 6136 MRO Cha 0 0 0 0 .0% 0 0 0 .0% 0 58 2,172 0 2,172 .0% 0 0 2,172 .0% 122 0 .0
Totals 139 2,678 4,649 -1,971 57.6% 365 4,820 -2,142 55.5% 4,920 2,805 54,686 37,261 17,425 146.7% 3,002 36,514 18,172 149.7% 79,239 65,687 83.2%