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Daily Sales Reporting - Company 10 as of 06/27/24

(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 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% 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 79,534 653,354 649,042 4,312 100.6% 87,992 706,379 -53,025 92.4% 707,329 397,493 3,128,016 2,863,589 264,426 109.2% 393,361 3,169,183 -41,167 98.7% 6,641,138 5,994,836 52.1
Totals 79,534 653,354 649,042 4,312 100.6% 87,992 706,379 -53,025 92.4% 707,329 397,493 3,128,016 2,863,589 264,427 109.2% 393,361 3,169,183 -41,167 98.7% 6,641,138 5,994,836 52.1%