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Daily Sales Reporting - Company 10 as of 07/01/24

(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 July 1 of 19 YTD Day 126 of 250
5% 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 103 3,090 395,739 -392,649 .7% 633 10,430 -7,340 29.6% 523,260 398,241 3,137,490 2,909,337 228,152 107.8% 394,093 3,180,563 -43,073 98.6% 6,641,138 5,994,836 52.3
Totals 103 3,090 395,739 -392,649 .7% 633 10,430 -7,340 29.6% 523,260 398,241 3,137,490 2,909,337 228,153 107.8% 394,093 3,180,563 -43,073 98.6% 6,641,138 5,994,836 52.3%