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Daily Sales Reporting - Company 10 as of 08/23/24

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

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	Headquarters	10000040 HD Supply

		Month of Aug 20 of 20										YTD Day 164 of 250
		100% of Fiscal Period Complete										66% 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	536	3,338	3,737	-399	89.3%	630	3,903	-565	85.5%	3,903	3,793	23,738	23,920	-182	99.2%	4,868	24,252	-514	97.8%	39,911	36,599	64.8
20000042	HD Supply Gulf Coast District	422	2,628	2,822	-194	93.1%	513	2,743	-115	95.8%	2,743	3,482	37,687	18,671	19,016	201.8%	3,518	18,747	18,940	201.0%	38,661	27,237	138.3
20000043	HD Supply Mid West District	186	1,272	834	438	152.5%	147	880	392	144.5%	880	1,876	11,523	5,437	6,086	211.9%	1,715	5,794	5,729	198.8%	10,931	10,315	111.7
20000044	HD Supply Midsouth District	358	2,488	1,016	1,472	244.8%	354	989	1,499	251.5%	989	2,590	15,606	12,215	3,391	127.7%	2,760	12,663	2,943	123.2%	22,026	20,388	76.5
20000045	HD Supply Mountain District	638	3,130	2,115	1,015	147.9%	703	2,365	765	132.3%	2,365	4,489	23,128	9,978	13,150	231.7%	4,314	11,887	11,241	194.5%	21,365	17,365	133.1
20000046	HD Supply North East District	595	3,949	1,813	2,136	217.8%	556	1,796	2,153	219.8%	1,796	4,132	21,530	18,352	3,178	117.3%	4,465	18,673	2,857	115.3%	27,766	26,342	81.7
20000047	HD Supply South District	334	1,718	1,760	-42	97.6%	545	1,726	-8	99.5%	1,726	3,945	20,986	16,420	4,566	127.8%	4,571	16,645	4,341	126.0%	26,578	27,838	75.3
20000048	HD Supply West Coast District	702	3,823	4,887	-1,064	78.2%	1,429	5,003	-1,180	76.4%	5,003	7,839	46,922	36,666	10,256	127.9%	8,478	37,795	9,127	124.1%	65,432	61,590	76.1
Totals		3,771	22,346	18,984	3,362	117.7%	4,877	19,405	2,941	115.1%	19,405	32,146	201,120	141,659	59,461	141.9%	34,689	146,456	54,664	137.3%	252,670	227,674	88.3%