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Daily Sales Reporting - Company 10 as of 06/18/24

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

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	Headquarters	10000040 HD Supply

		Month of June 16 of 23										YTD Day 118 of 250
		70% of Fiscal Period Complete										47% of Fiscal Year Complete										Fiscal Year Plan
District	District Name	MTD Quantity	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 Quantity	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
20000041	HD Supply Central District	375	2,577	1,737	840	148.3%	237	1,286	1,291	200.3%	1,820	2,687	15,955	17,664	-1,709	90.3%	3,587	17,786	-1,831	89.7%	39,911	36,599	43.5
20000042	HD Supply Gulf Coast District	225	1,673	1,565	108	106.9%	212	1,156	517	144.7%	1,626	2,616	31,494	13,265	18,228	237.4%	2,558	13,346	18,148	235.9%	38,661	27,237	115.6
20000043	HD Supply Mid West District	262	1,717	926	791	185.4%	281	983	734	174.6%	983	1,324	8,246	3,833	4,412	215.1%	1,354	4,366	3,880	188.8%	10,931	10,315	79.9
20000044	HD Supply Midsouth District	229	1,415	1,129	286	125.3%	106	623	792	227.1%	1,146	1,773	9,646	9,724	-78	99.1%	1,901	9,901	-255	97.4%	22,026	20,388	47.3
20000045	HD Supply Mountain District	568	2,620	879	1,741	298.0%	352	1,130	1,490	231.8%	1,130	3,258	16,974	6,588	10,385	257.6%	3,125	8,094	8,880	209.7%	21,365	17,365	97.7
20000046	HD Supply North East District	536	2,604	2,296	308	113.4%	378	1,934	670	134.6%	3,003	3,158	15,469	14,584	884	106.0%	3,400	14,600	869	105.9%	27,766	26,342	58.7
20000047	HD Supply South District	557	2,677	2,587	90	103.4%	238	1,039	1,638	257.6%	2,661	3,051	16,662	12,153	4,508	137.0%	3,159	11,527	5,135	144.5%	26,578	27,838	59.8
20000048	HD Supply West Coast District	1,223	7,620	3,322	4,298	229.3%	394	1,279	6,341	595.7%	3,370	5,670	34,248	25,747	8,500	133.0%	5,455	25,596	8,652	133.8%	65,432	61,590	55.6
Totals		3,975	22,903	14,441	8,462	158.5%	2,198	9,430	13,473	242.8%	15,739	23,537	148,694	103,558	45,136	143.5%	24,539	105,216	43,478	141.3%	252,670	227,674	65.3%