Intermatic Partner Portal

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

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

	View
	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%	538	2,029	-534	73.6%	2,029	3,088	18,585	19,543	-958	95.0%	4,238	20,349	-1,764	91.3%	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	240	2,026	1,136	890	178.3%	410	1,250	776	162.0%	1,250	2,184	12,633	10,835	1,797	116.5%	2,406	11,674	959	108.2%	22,026	20,388	61.9
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%	356	1,147	-414	63.9%	1,208	3,341	16,595	16,133	461	102.8%	3,906	16,817	-222	98.6%	27,766	26,342	62.9
20000047	HD Supply South District	185	969	1,729	-760	56.0%	493	1,770	-801	54.7%	1,770	3,405	18,695	14,106	4,588	132.5%	4,026	14,919	3,776	125.3%	26,578	27,838	67.1
20000048	HD Supply West Coast District	542	3,354	5,035	-1,681	66.6%	1,261	5,085	-1,731	65.9%	5,105	6,691	40,734	30,167	10,566	135.0%	7,048	32,773	7,961	124.2%	65,432	61,590	66.1
Totals		1,605	11,191	14,780	-3,589	75.7%	4,122	15,344	-4,153	72.9%	15,526	26,735	169,584	117,939	51,645	143.7%	29,804	126,872	42,712	133.6%	252,670	227,674	74.4%