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Daily Sales Reporting - Company 10 as of 07/05/24

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

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Item Number FF60MC 60 MIN SPRING
Region 6136 HD Supply
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Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% of Fiscal Year Complete Fiscal Year Plan
Customer Customer Name City St Regn Agent 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
00062461 HD SUPPLY SAN DIEGO CA 6136 000025 0 0 0 0 .0% 0 0 0 .0% 0 36 313 101 212 309.9% 36 116 197 269.8% 305 184 170.1
00062462 HD SUPPLY FOREST PARK GA 6136 000025 0 0 0 0 .0% 0 0 0 .0% 0 102 887 203 684 436.9% 72 231 656 383.9% 231 356 249.1
00062466 HD SUPPLY KENT WA 6136 000025 0 0 51 -51 .0% 18 58 -58 .0% 58 66 574 145 428 393.9% 66 212 362 270.7% 480 340 168.8
00062473 HD SUPPLY TAMPA FL 6136 000025 0 0 17 -17 .0% 6 19 -19 .0% 19 0 0 20 -20 .0% 12 39 -39 .0% 133 50 .0
00062478 HD SUPPLY PHOENIX AZ 6136 000025 0 0 0 0 .0% 0 0 0 .0% 0 36 313 84 229 372.6% 30 96 217 326.0% 191 101 309.9
00062482 HD SUPPLY HOUSTON TX 6136 000025 0 0 17 -17 .0% 0 0 0 .0% 19 36 313 104 208 299.3% 36 116 197 269.8% 135 173 180.9
00062484 HD SUPPLY CITY OF INDUSTR CA 6136 000025 0 0 51 -51 .0% 12 39 -39 .0% 58 102 887 381 505 232.3% 144 463 424 191.5% 710 724 122.5
00062486 HD SUPPLY WEST SACRAMENTO CA 6136 000025 0 0 0 0 .0% 0 0 0 .0% 0 102 887 101 786 878.2% 36 116 771 764.6% 289 151 587.4
00062487 HD SUPPLY FLOWER MOUND TX 6136 000025 0 0 17 -17 .0% 0 0 0 .0% 19 36 313 189 123 165.1% 66 212 101 147.6% 309 293 106.8
00062488 HD SUPPLY NORTHLAKE IL 6136 000025 0 0 0 0 .0% 0 0 0 .0% 0 66 574 203 371 282.7% 72 231 343 248.4% 309 344 166.8
00062500 HD SUPPLY BURLINGTON NJ 6136 000025 0 0 17 -17 .0% 6 19 -19 .0% 19 102 887 357 529 248.0% 132 424 463 209.1% 863 766 115.7
00062503 HD SUPPLY CHARLOTTE NC 6136 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 112 0 .0
00062515 HD SUPPLY ORLANDO FL 6136 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 34 -34 .0% 12 39 -39 .0% 39 161 .0
00062521 HD SUPPLY LAKELAND FL 6136 000025 0 0 34 -34 .0% 6 19 -19 .0% 39 42 365 176 188 207.2% 66 212 153 172.1% 344 281 129.8
00062526 HD SUPPLY GROVEPORT OH 6136 000025 0 0 0 0 .0% 0 0 0 .0% 0 30 261 84 177 310.7% 30 96 165 271.8% 154 203 128.5
00062529 HD SUPPLY DENVER CO 6136 000025 0 0 34 -34 .0% 12 39 -39 .0% 39 36 313 91 221 343.4% 42 135 178 231.8% 514 183 171.0
Totals 0 0 238 -238 .0% 60 193 -193 .0% 270 792 6,887 2,273 4,614 302.9% 852 2,738 4,149 251.5% 5,118 4,310 159.7%