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Daily Sales Reporting - Company 10 as of 07/16/24

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

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Item Number IOS-DSR-IV OCCUPANCY SENSOR
Region 6136 HD Supply
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Month of July 11 of 19 YTD Day 136 of 250
58% of Fiscal Period Complete 54% 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 0 0 0 0 .0% 0 0 0 .0% 748 0 .0
00062462 HD SUPPLY FOREST PARK GA 6136 000025 0 0 0 0 .0% 0 0 0 .0% 0 40 737 0 737 .0% 0 0 737 .0% 0 0 .0
00062482 HD SUPPLY HOUSTON TX 6136 000025 0 0 0 0 .0% 0 0 0 .0% 0 40 737 0 737 .0% 0 0 737 .0% 0 0 .0
00062486 HD SUPPLY WEST SACRAMENTO CA 6136 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 542 -542 .0% 40 525 -525 .0% 525 542 .0
00062488 HD SUPPLY NORTHLAKE IL 6136 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 748 0 .0
00062521 HD SUPPLY LAKELAND FL 6136 000025 40 737 0 737 .0% 0 0 737 .0% 0 40 737 0 737 .0% 0 0 737 .0% 0 0 .0
00062526 HD SUPPLY GROVEPORT OH 6136 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 748 0 .0
00062528 HD SUPPLY CALERA AL 6136 000025 0 0 0 0 .0% 0 0 0 .0% 0 40 737 0 737 .0% 0 0 737 .0% 0 0 .0
Totals 40 737 0 737 .0% 0 0 737 .0% 0 160 2,948 542 2,406 543.9% 40 525 2,423 561.5% 2,769 542 543.9%