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

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

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	Headquarters	10000040 HD Supply

		Month of July 7 of 19										YTD Day 132 of 250
		37% of Fiscal Period Complete										53% 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	72	916	1,998	-1,082	45.8%	347	980	-64	93.4%	2,029	3,019	18,006	18,924	-918	95.1%	4,047	19,300	-1,294	93.2%	39,911	36,599	49.1
20000042	HD Supply Gulf Coast District	136	1,363	2,113	-750	64.5%	157	1,415	-52	96.3%	2,188	2,802	33,205	14,516	18,688	228.7%	2,794	15,232	17,973	217.9%	38,661	27,237	121.9
20000043	HD Supply Mid West District	71	122	492	-370	24.7%	214	548	-426	22.2%	548	1,586	9,654	4,293	5,360	224.8%	1,568	4,914	4,740	196.4%	10,931	10,315	93.5
20000044	HD Supply Midsouth District	3	121	1,136	-1,015	10.6%	205	671	-550	18.0%	1,250	1,947	10,728	10,483	244	102.3%	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	7,226	11,127	253.9%	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	15,741	120	100.7%	3,760	16,268	-406	97.5%	27,766	26,342	60.2
20000047	HD Supply South District	68	558	1,729	-1,171	32.2%	224	583	-25	95.7%	1,770	3,288	18,285	13,570	4,714	134.7%	3,757	13,732	4,553	133.1%	26,578	27,838	65.6
20000048	HD Supply West Coast District	70	427	5,035	-4,608	8.4%	906	3,406	-2,979	12.5%	5,105	6,219	37,807	28,606	9,200	132.1%	6,693	31,094	6,713	121.5%	65,432	61,590	61.3
Totals		420	3,507	14,780	-11,273	23.7%	2,749	9,630	-6,123	36.4%	15,526	25,550	161,901	113,359	48,542	142.8%	28,431	121,157	40,744	133.6%	252,670	227,674	71.1%