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Daily Sales Reporting - Company 10 as of 07/01/24

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

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	Headquarters	10000040 HD Supply

		Month of July 1 of 19										YTD Day 126 of 250
		5% 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	2	90	1,998	-1,908	4.5%	0	0	90	.0%	2,029	2,949	17,180	18,284	-1,104	93.9%	3,700	18,320	-1,140	93.7%	39,911	36,599	46.9
20000042	HD Supply Gulf Coast District	0	0	2,113	-2,113	.0%	6	231	-231	.0%	2,188	2,666	31,843	13,840	18,002	230.0%	2,643	14,047	17,796	226.6%	38,661	27,237	116.9
20000043	HD Supply Mid West District	0	0	492	-492	.0%	0	0	0	.0%	548	1,515	9,532	4,135	5,396	230.4%	1,354	4,366	5,166	218.3%	10,931	10,315	92.4
20000044	HD Supply Midsouth District	0	0	1,136	-1,136	.0%	0	0	0	.0%	1,250	1,944	10,607	10,119	487	104.8%	1,996	10,424	183	101.7%	22,026	20,388	52.0
20000045	HD Supply Mountain District	0	0	1,011	-1,011	.0%	0	0	0	.0%	1,428	3,438	18,354	6,902	11,451	265.9%	3,125	8,094	10,260	226.7%	21,365	17,365	105.6
20000046	HD Supply North East District	0	0	1,266	-1,266	.0%	2	40	-40	.0%	1,208	3,251	15,862	15,336	525	103.4%	3,552	15,710	152	100.9%	27,766	26,342	60.2
20000047	HD Supply South District	0	0	1,729	-1,729	.0%	0	0	0	.0%	1,770	3,220	17,726	13,017	4,708	136.1%	3,533	13,149	4,577	134.8%	26,578	27,838	63.6
20000048	HD Supply West Coast District	0	0	5,035	-5,035	.0%	0	0	0	.0%	5,105	6,149	37,380	26,995	10,384	138.4%	5,787	27,688	9,692	135.0%	65,432	61,590	60.6
Totals		2	90	14,780	-14,690	.6%	8	271	-181	33.2%	15,526	25,132	158,484	108,628	49,856	145.8%	25,690	111,798	46,686	141.7%	252,670	227,674	69.6%