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Daily Sales Reporting - Company 10 as of 06/25/24

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

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Region 6134 Home Depot
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Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Channel 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
Retail Channel 62,500 523,147 649,042 -125,895 80.6% 71,897 549,995 -26,848 95.1% 707,329 380,459 2,997,808 2,805,175 192,632 106.8% 377,266 3,012,799 -14,991 99.5% 6,641,138 5,994,836 50.0
Totals 62,500 523,147 649,042 -125,895 80.6% 71,897 549,995 -26,848 95.1% 707,329 380,459 2,997,808 2,805,175 192,633 106.8% 377,266 3,012,799 -14,991 99.5% 6,641,138 5,994,836 50.0%