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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 20000044 HD Supply Midsouth D
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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
00062462 HD SUPPLY FOREST PAR GA US 6136 MRO Cha 237 3,402 3,515 -113 96.7% 361 3,168 234 107.3% 3,168 1,907 18,822 23,203 -4,381 81.1% 2,087 22,539 -3,717 83.5% 43,215 48,900 38.4
00062503 HD SUPPLY CHARLOTTE NC US 6136 MRO Cha 0 0 334 -334 .0% 49 296 -296 .0% 296 240 2,718 2,368 349 114.7% 279 2,258 460 120.3% 5,145 5,329 51.0
00119182 USA BLUE BOOK LAS VEGAS NV US 6136 MRO Cha 3 176 26 150 676.9% 0 0 176 .0% 0 37 1,591 2,053 -462 77.4% 40 1,930 -339 82.4% 3,287 3,072 51.7
Totals 240 3,578 3,875 -297 92.3% 410 3,464 114 103.2% 3,464 2,184 23,131 27,624 -4,493 83.7% 2,406 26,727 -3,596 86.5% 51,647 57,301 40.3%