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Daily Sales Reporting - Company 10 as of 06/28/24

(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 23 of 23 YTD Day 125 of 250
100% 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 80,179 659,738 649,042 10,696 101.6% 88,071 707,098 -47,360 93.3% 707,329 398,138 3,134,400 2,889,551 244,849 108.4% 393,440 3,169,902 -35,502 98.8% 6,641,138 5,994,836 52.2
Totals 80,179 659,738 649,042 10,696 101.6% 88,071 707,098 -47,360 93.3% 707,329 398,138 3,134,400 2,889,551 244,849 108.4% 393,440 3,169,902 -35,502 98.8% 6,641,138 5,994,836 52.2%