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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 4,691 989,006 -984,315 .4% 633 18,250 -13,559 25.7% 1,105,748 398,241 7,398,592 7,348,762 49,829 100.6% 394,093 7,129,054 269,538 103.7% 14,989,781 15,305,688 48.3
Totals 103 4,691 989,006 -984,315 .4% 633 18,250 -13,559 25.7% 1,105,748 398,241 7,398,592 7,348,762 49,830 100.6% 394,093 7,129,054 269,538 103.7% 14,989,781 15,305,688 48.3%