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Daily Sales Reporting - Company 10 as of 08/23/24

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

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District 20000043 HD Supply Mid West D
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Month of Aug 20 of 20 YTD Day 164 of 250
100% of Fiscal Period Complete 66% 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
00062474 HD SUPPLY EARTH CITY MO US 6136 MRO Cha 0 0 0 0 .0% 0 0 0 .0% 0 50 533 502 31 106.1% 50 451 82 118.1% 837 690 77.2
00062478 HD SUPPLY PHOENIX AZ US 6136 MRO Cha 48 811 1,397 -586 58.0% 64 1,355 -544 59.8% 1,355 618 11,180 6,891 4,289 162.2% 460 6,523 4,657 171.3% 11,097 11,890 94.0
00062529 HD SUPPLY DENVER CO US 6136 MRO Cha 138 2,077 1,019 1,058 203.8% 83 972 1,105 213.6% 972 1,208 12,575 9,748 2,827 129.0% 1,205 9,037 3,538 139.1% 16,026 18,777 66.9
Totals 186 2,888 2,416 472 119.5% 147 2,327 561 124.1% 2,327 1,876 24,288 17,141 7,147 141.6% 1,715 16,011 8,277 151.6% 27,960 31,357 77.4%