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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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Segment Retail
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 1,523,610 1,569,678 -46,068 97.0% 87,992 1,535,788 -12,178 99.2% 1,534,402 397,493 7,380,933 7,236,524 144,408 101.9% 393,361 7,112,189 268,744 103.7% 14,989,781 15,305,688 48.2
Totals 79,534 1,523,610 1,569,678 -46,068 97.0% 87,992 1,535,788 -12,178 99.2% 1,534,402 397,493 7,380,933 7,236,524 144,409 101.9% 393,361 7,112,189 268,744 103.7% 14,989,781 15,305,688 48.2%