Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/17/24

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

	View
	Headquarters	10000040 HD Supply

		Month of July 12 of 19										YTD Day 137 of 250
		63% of Fiscal Period Complete										55% 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%	478	1,991	-496	75.0%	2,029	3,088	18,585	19,443	-858	95.5%	4,178	20,311	-1,726	91.5%	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	15,066	18,230	221.0%	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	4,420	5,233	218.3%	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%	410	1,250	759	160.7%	1,250	2,182	12,616	10,778	1,837	117.0%	2,406	11,674	942	108.0%	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	7,488	11,902	258.9%	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%	259	880	-147	83.2%	1,208	3,341	16,595	16,070	524	103.2%	3,809	16,550	45	100.2%	27,766	26,342	62.9
20000047	HD Supply South District	179	917	1,729	-812	53.0%	493	1,770	-853	51.8%	1,770	3,399	18,643	14,020	4,622	132.9%	4,026	14,919	3,724	124.9%	26,578	27,838	66.9
20000048	HD Supply West Coast District	542	3,354	5,035	-1,681	66.6%	1,237	5,070	-1,716	66.1%	5,105	6,691	40,734	29,916	10,817	136.1%	7,024	32,757	7,977	124.3%	65,432	61,590	66.1
Totals		1,597	11,122	14,780	-3,658	75.2%	3,941	15,024	-3,902	74.0%	15,526	26,727	169,515	117,201	52,314	144.6%	29,623	126,551	42,964	133.9%	252,670	227,674	74.4%