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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 141 1,495 1,998 -503 74.8% 372 1,401 94 106.7% 2,029 3,088 18,585 19,343 -758 96.0% 4,072 19,721 -1,136 94.2% 39,911 36,599 50.7
20000042 HD Supply Gulf Coast District 139 1,454 2,113 -659 68.8% 364 2,087 -633 69.6% 2,188 2,805 33,297 14,960 18,336 222.5% 3,001 15,904 17,393 209.3% 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 1,597 11,122 14,780 -3,658 75.2% 2,981 10,723 399 103.7% 15,526 26,727 169,515 116,462 53,053 145.5% 28,663 122,250 47,265 138.6% 252,670 227,674 74.4%