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Daily Sales Reporting - Company 10 as of 07/08/24

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

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Headquarters 10000040 HD Supply

Month of July 5 of 19 YTD Day 130 of 250
26% of Fiscal Period Complete 52% 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 3 109 1,998 -1,889 5.4% 347 980 -871 11.1% 2,029 2,950 17,199 18,704 -1,505 91.9% 4,047 19,300 -2,101 89.1% 39,911 36,599 46.9
20000042 HD Supply Gulf Coast District 20 26 2,113 -2,087 1.2% 157 1,415 -1,389 1.8% 2,188 2,686 31,869 14,284 17,584 223.1% 2,794 15,232 16,637 209.2% 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 4,238 5,293 224.8% 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 10,358 369 103.5% 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 7,114 11,239 257.9% 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 15,602 259 101.6% 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 13,380 4,345 132.4% 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 28,053 9,326 133.2% 6,693 31,094 6,286 120.2% 65,432 61,590 60.6
Totals 26 256 14,780 -14,524 1.7% 2,749 9,630 -9,374 2.6% 15,526 25,156 158,650 111,733 46,917 141.9% 28,431 121,157 37,493 130.9% 252,670 227,674 69.6%