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Daily Sales Reporting - Company 10 as of 07/03/24

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

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Item Number IOS-DSIMF-IV OCCUPANCY SENSOR
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Month of July 3 of 19 YTD Day 128 of 250
16% of Fiscal Period Complete 51% of Fiscal Year Complete Fiscal Year Plan
Region Region Description 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
6136 HD Supply 0 0 127 -127 .0% 40 126 -126 .0% 126 280 876 1,168 -292 74.9% 400 1,257 -381 69.6% 1,634 2,388 36.6
6138 On-line MarketPlace 0 0 10 -10 .0% 0 0 0 .0% 0 0 0 51 -51 .0% 10 66 -66 .0% 66 107 .0
6505 Zone 5 Northeast 0 0 22 -22 .0% 0 0 0 .0% 23 0 0 3 -3 .0% 0 0 0 .0% 23 22 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 33 -33 .0% 3 19 -19 .0% 19 33 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 8 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 8 21 .0
Totals 0 0 159 -159 .0% 40 126 -126 .0% 149 280 876 1,255 -379 69.8% 413 1,342 -466 65.2% 1,758 2,571 34.0%