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Daily Sales Reporting - Company 10 as of 07/03/24

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

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Headquarters 10000040 HD Supply

Month of July 3 of 19 YTD Day 128 of 250
16% 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% 347 980 -890 9.1% 2,029 2,949 17,180 18,504 -1,324 92.8% 4,047 19,300 -2,120 89.0% 39,911 36,599 46.9
20000042 HD Supply Gulf Coast District 20 26 2,113 -2,087 1.2% 141 1,288 -1,262 2.0% 2,188 2,686 31,869 14,073 17,795 226.4% 2,778 15,104 16,765 210.9% 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 4,189 5,342 227.5% 1,568 4,914 4,618 193.9% 10,931 10,315 92.4
20000044 HD Supply Midsouth District 3 121 1,136 -1,015 10.6% 205 671 -550 18.0% 1,250 1,947 10,728 10,244 483 104.7% 2,201 11,095 -367 96.6% 22,026 20,388 52.6
20000045 HD Supply Mountain District 0 0 1,011 -1,011 .0% 486 1,428 -1,428 .0% 1,428 3,438 18,354 7,013 11,340 261.6% 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% 210 599 -599 .0% 1,208 3,251 15,862 15,475 386 102.4% 3,760 16,268 -406 97.5% 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 13,207 4,518 134.2% 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 27,549 9,830 135.6% 6,693 31,094 6,286 120.2% 65,432 61,590 60.6
Totals 25 237 14,780 -14,543 1.6% 2,733 9,503 -9,266 2.4% 15,526 25,155 158,631 110,254 48,377 143.8% 28,415 121,029 37,602 131.0% 252,670 227,674 69.6%