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Daily Sales Reporting - Company 10 as of 07/02/24

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

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Headquarters 10000040 HD Supply

Month of July 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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% 156 470 -380 19.1% 2,029 2,949 17,180 18,404 -1,224 93.3% 3,856 18,790 -1,610 91.4% 39,911 36,599 46.9
20000042 HD Supply Gulf Coast District 20 26 2,113 -2,087 1.2% 139 1,227 -1,201 2.1% 2,188 2,686 31,869 13,967 17,901 228.1% 2,776 15,043 16,826 211.8% 38,661 27,237 117.0
20000043 HD Supply Mid West District 0 0 492 -492 .0% 214 548 -548 .0% 548 1,515 9,532 4,165 5,366 228.8% 1,568 4,914 4,618 193.9% 10,931 10,315 92.4
20000044 HD Supply Midsouth District 0 0 1,136 -1,136 .0% 205 671 -671 .0% 1,250 1,944 10,607 10,187 419 104.1% 2,201 11,095 -488 95.6% 22,026 20,388 52.0
20000045 HD Supply Mountain District 0 0 1,011 -1,011 .0% 486 1,428 -1,428 .0% 1,428 3,438 18,354 6,963 11,390 263.5% 3,611 9,522 8,832 192.7% 21,365 17,365 105.6
20000046 HD Supply North East District 0 0 1,266 -1,266 .0% 205 467 -467 .0% 1,208 3,251 15,862 15,412 449 102.9% 3,755 16,137 -275 98.2% 27,766 26,342 60.2
20000047 HD Supply South District 0 0 1,729 -1,729 .0% 224 583 -583 .0% 1,770 3,220 17,726 13,121 4,604 135.0% 3,757 13,732 3,994 129.0% 26,578 27,838 63.6
20000048 HD Supply West Coast District 0 0 5,035 -5,035 .0% 906 3,406 -3,406 .0% 5,105 6,149 37,380 27,297 10,082 136.9% 6,693 31,094 6,286 120.2% 65,432 61,590 60.6
Totals 22 116 14,780 -14,664 .7% 2,535 8,800 -8,684 1.3% 15,526 25,152 158,510 109,516 48,994 144.7% 28,217 120,327 38,183 131.7% 252,670 227,674 69.6%