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Daily Sales Reporting - Company 10 as of 07/12/24

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

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	Headquarters	10000040 HD Supply

		Month of July 9 of 19										YTD Day 134 of 250
		47% of Fiscal Period Complete										54% 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	126	1,196	1,998	-802	59.8%	372	1,401	-205	85.3%	2,029	3,073	18,286	19,124	-838	95.6%	4,072	19,721	-1,435	92.7%	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	14,728	18,476	225.4%	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	4,342	5,311	222.3%	1,568	4,914	4,740	196.4%	10,931	10,315	93.5
20000044	HD Supply Midsouth District	238	2,009	1,136	873	176.8%	205	671	1,338	299.4%	1,250	2,182	12,616	10,596	2,019	119.0%	2,201	11,095	1,521	113.7%	22,026	20,388	61.8
20000045	HD Supply Mountain District	191	985	1,011	-26	97.4%	486	1,428	-443	68.9%	1,428	3,629	19,339	7,327	12,011	263.9%	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	15,868	726	104.5%	3,760	16,268	327	102.0%	27,766	26,342	62.9
20000047	HD Supply South District	179	917	1,729	-812	53.0%	224	583	334	157.2%	1,770	3,399	18,643	13,743	4,899	135.6%	3,757	13,732	4,911	135.7%	26,578	27,838	66.9
20000048	HD Supply West Coast District	542	3,354	5,035	-1,681	66.6%	906	3,406	-52	98.4%	5,105	6,691	40,734	29,110	11,623	139.9%	6,693	31,094	9,640	131.0%	65,432	61,590	66.1
Totals		1,573	10,679	14,780	-4,101	72.2%	2,774	10,051	628	106.2%	15,526	26,703	169,072	114,838	54,234	147.2%	28,456	121,578	47,494	139.0%	252,670	227,674	74.2%