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Daily Sales Reporting - Company 10 as of 07/15/24

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

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Headquarters 10000040 HD Supply

Month of July 10 of 19 YTD Day 135 of 250
53% 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 132 1,258 1,998 -740 62.9% 372 1,401 -143 89.7% 2,029 3,079 18,348 19,243 -895 95.3% 4,072 19,721 -1,373 93.0% 39,911 36,599 50.1
20000042 HD Supply Gulf Coast District 139 1,454 2,113 -659 68.8% 253 1,437 17 101.1% 2,188 2,805 33,297 14,854 18,442 224.1% 2,890 15,253 18,044 218.2% 38,661 27,237 122.2
20000043 HD Supply Mid West District 71 122 492 -370 24.7% 214 548 -426 22.2% 548 1,586 9,654 4,371 5,282 220.8% 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 10,665 1,950 118.2% 2,201 11,095 1,521 113.7% 22,026 20,388 61.8
20000045 HD Supply Mountain District 197 1,038 1,011 27 102.6% 486 1,428 -390 72.6% 1,428 3,635 19,391 7,387 12,003 262.4% 3,611 9,522 9,869 203.6% 21,365 17,365 111.6
20000046 HD Supply North East District 90 733 1,266 -533 57.8% 210 599 134 122.3% 1,208 3,341 16,595 15,943 651 104.0% 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 13,847 4,795 134.6% 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 29,412 11,321 138.4% 6,693 31,094 9,640 131.0% 65,432 61,590 66.1
Totals 1,588 10,885 14,780 -3,895 73.6% 2,870 10,073 812 108.0% 15,526 26,718 169,278 115,722 53,556 146.2% 28,552 121,599 47,679 139.2% 252,670 227,674 74.3%