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Daily Sales Reporting - Company 10 as of 07/11/24

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

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Headquarters 10000040 HD Supply

Month of July 8 of 19 YTD Day 133 of 250
42% 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 125 1,177 1,998 -821 58.9% 372 1,401 -224 84.0% 2,029 3,072 18,267 19,024 -757 96.0% 4,072 19,721 -1,454 92.6% 39,911 36,599 49.9
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 14,622 18,582 227.0% 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 4,317 5,336 223.5% 1,568 4,914 4,740 196.4% 10,931 10,315 93.5
20000044 HD Supply Midsouth District 234 1,974 1,136 838 173.7% 205 671 1,303 294.1% 1,250 2,178 12,581 10,540 2,040 119.3% 2,201 11,095 1,486 113.3% 22,026 20,388 61.7
20000045 HD Supply Mountain District 191 985 1,011 -26 97.4% 486 1,428 -443 68.9% 1,428 3,629 19,339 7,276 12,062 265.7% 3,611 9,522 9,817 203.0% 21,365 17,365 111.3
20000046 HD Supply North East District 90 733 1,266 -533 57.8% 210 599 134 122.3% 1,208 3,341 16,595 15,804 790 105.0% 3,760 16,268 327 102.0% 27,766 26,342 62.9
20000047 HD Supply South District 68 558 1,729 -1,171 32.2% 224 583 -25 95.7% 1,770 3,288 18,285 13,657 4,627 133.8% 3,757 13,732 4,553 133.1% 26,578 27,838 65.6
20000048 HD Supply West Coast District 531 3,258 5,035 -1,777 64.7% 906 3,406 -148 95.6% 5,105 6,680 40,638 28,858 11,779 140.8% 6,693 31,094 9,544 130.6% 65,432 61,590 65.9
Totals 1,446 10,170 14,780 -4,610 68.8% 2,774 10,051 119 101.1% 15,526 26,576 168,564 114,098 54,466 147.7% 28,456 121,578 46,986 138.6% 252,670 227,674 74.0%