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Daily Sales Reporting - Company 10 as of 07/16/24

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

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	Headquarters	10000040 HD Supply

		Month of July 11 of 19										YTD Day 136 of 250
		58% 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	19,343	-995	94.8%	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	14,960	18,336	222.5%	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	4,396	5,257	219.5%	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	10,721	1,894	117.6%	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	7,438	11,952	260.6%	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	16,007	587	103.6%	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	13,933	4,709	133.7%	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	29,664	11,069	137.3%	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	116,462	52,816	145.3%	28,552	121,599	47,679	139.2%	252,670	227,674	74.3%