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Daily Sales Reporting - Company 10 as of 07/19/24

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

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	Headquarters	10000040 HD Supply

		Month of July 14 of 19										YTD Day 139 of 250
		74% of Fiscal Period Complete										56% 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	19,663	-1,078	94.5%	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%	365	2,107	-653	69.0%	2,188	2,805	33,297	15,298	17,998	217.6%	3,002	15,924	17,373	209.0%	38,661	27,237	122.2
20000043	HD Supply Mid West District	91	197	492	-295	40.0%	214	548	-351	35.9%	548	1,606	9,728	4,475	5,252	217.3%	1,568	4,914	4,814	197.9%	10,931	10,315	94.3
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	10,903	1,729	115.8%	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	7,600	11,790	255.1%	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%	359	1,208	-475	60.6%	1,208	3,341	16,595	16,209	385	102.3%	3,909	16,877	-282	98.3%	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	14,210	4,484	131.5%	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	30,469	10,264	133.6%	7,048	32,773	7,961	124.2%	65,432	61,590	66.1
Totals		1,625	11,266	14,780	-3,514	76.2%	4,126	15,425	-4,159	73.0%	15,526	26,755	169,658	118,827	50,831	142.7%	29,808	126,952	42,706	133.6%	252,670	227,674	74.5%