Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/27/24

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

	View
	Headquarters	10000040 HD Supply

		Month of June 22 of 23										YTD Day 124 of 250
		96% of Fiscal Period Complete										50% 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	626	3,620	1,737	1,883	208.4%	350	1,820	1,800	198.9%	1,820	2,938	16,998	18,116	-1,118	93.8%	3,700	18,320	-1,322	92.7%	39,911	36,599	46.4
20000042	HD Supply Gulf Coast District	275	2,021	1,565	456	129.1%	291	1,626	395	124.2%	1,626	2,666	31,843	13,672	18,170	232.8%	2,637	13,817	18,026	230.4%	38,661	27,237	116.9
20000043	HD Supply Mid West District	453	3,003	926	2,077	324.2%	281	983	2,020	305.4%	983	1,515	9,532	4,073	5,458	233.9%	1,354	4,366	5,166	218.3%	10,931	10,315	92.4
20000044	HD Supply Midsouth District	400	2,376	1,129	1,247	210.4%	201	1,146	1,230	207.3%	1,146	1,944	10,607	10,017	589	105.8%	1,996	10,424	183	101.7%	22,026	20,388	52.0
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	6,816	11,537	269.2%	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	15,181	287	101.8%	3,549	15,323	146	100.9%	27,766	26,342	58.7
20000047	HD Supply South District	720	3,687	2,587	1,100	142.5%	612	2,661	1,026	138.5%	2,661	3,214	17,672	12,826	4,845	137.7%	3,533	13,149	4,523	134.3%	26,578	27,838	63.4
20000048	HD Supply West Coast District	1,696	10,691	3,322	7,369	321.8%	726	3,370	7,321	317.2%	3,370	6,143	37,318	26,611	10,706	140.2%	5,787	27,688	9,630	134.7%	65,432	61,590	60.5
Totals		5,454	32,002	14,441	17,561	221.6%	3,340	15,392	16,610	207.9%	15,739	25,016	157,793	107,312	50,481	147.0%	25,681	111,181	46,612	141.9%	252,670	227,674	69.3%