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Daily Sales Reporting - Company 10 as of 07/18/24

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

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Headquarters 10000040 HD Supply

Month of July 13 of 19 YTD Day 138 of 250
68% 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 19,543 -958 95.0% 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 15,171 18,125 219.4% 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 4,445 5,208 217.1% 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 10,835 1,780 116.4% 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 7,539 11,851 257.1% 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 16,133 461 102.8% 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 14,106 4,536 132.1% 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 30,167 10,566 135.0% 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 26,727 169,515 117,939 51,576 143.7% 29,623 126,551 42,964 133.9% 252,670 227,674 74.4%