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Daily Sales Reporting - Company 10 as of 07/11/24

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

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Item Number IOS-DOV-NL-IV OCCUPANCY SENSOR W/NIGHT
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Month of July 8 of 19 YTD Day 133 of 250
42% of Fiscal Period Complete 53% 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 80 389 199 190 195.4% 40 279 110 139.4% 279 520 2,526 2,273 252 111.1% 480 3,352 -826 75.3% 7,001 6,048 41.7
6138 On-line MarketPlace 0 0 16 -16 .0% 0 0 0 .0% 0 0 0 92 -92 .0% 15 142 -142 .0% 142 183 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 79 -79 .0% 15 135 -135 .0% 135 79 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 5 45 2 43 2,250.0% 1 11 34 409.0% 11 2 2,250.0
Totals 80 389 215 174 180.9% 40 279 110 139.4% 279 525 2,571 2,446 125 105.1% 511 3,640 -1,069 70.6% 7,289 6,312 40.7%