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Daily Sales Reporting - Company 10 as of 06/25/24

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

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	Headquarters	10000040 HD Supply

		Month of June 20 of 23										YTD Day 122 of 250
		87% of Fiscal Period Complete										49% 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%	350	1,820	757	141.5%	1,820	2,687	15,955	17,960	-2,005	88.8%	3,700	18,320	-2,365	87.0%	39,911	36,599	43.5
20000042	HD Supply Gulf Coast District	225	1,673	1,565	108	106.9%	291	1,626	47	102.8%	1,626	2,616	31,494	13,531	17,962	232.7%	2,637	13,817	17,677	227.9%	38,661	27,237	115.6
20000043	HD Supply Mid West District	371	2,380	926	1,454	257.0%	281	983	1,397	242.1%	983	1,433	8,909	3,990	4,918	223.2%	1,354	4,366	4,543	204.0%	10,931	10,315	86.3
20000044	HD Supply Midsouth District	233	1,505	1,129	376	133.3%	201	1,146	359	131.3%	1,146	1,777	9,736	9,916	-180	98.1%	1,996	10,424	-688	93.3%	22,026	20,388	47.7
20000045	HD Supply Mountain District	748	4,000	879	3,121	455.0%	352	1,130	2,870	353.9%	1,130	3,438	18,354	6,737	11,616	272.4%	3,125	8,094	10,260	226.7%	21,365	17,365	105.6
20000046	HD Supply North East District	536	2,604	2,296	308	113.4%	527	2,656	-52	98.0%	3,003	3,158	15,469	14,974	494	103.3%	3,549	15,323	146	100.9%	27,766	26,342	58.7
20000047	HD Supply South District	557	2,677	2,587	90	103.4%	612	2,661	16	100.6%	2,661	3,051	16,662	12,593	4,068	132.3%	3,533	13,149	3,513	126.7%	26,578	27,838	59.8
20000048	HD Supply West Coast District	1,223	7,620	3,322	4,298	229.3%	726	3,370	4,250	226.1%	3,370	5,670	34,248	26,312	7,935	130.1%	5,787	27,688	6,560	123.6%	65,432	61,590	55.6
Totals		4,268	25,036	14,441	10,595	173.3%	3,340	15,392	9,644	162.6%	15,739	23,830	150,827	106,013	44,814	142.2%	25,681	111,181	39,646	135.6%	252,670	227,674	66.2%