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Daily Sales Reporting - Company 10 as of 07/02/24

(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 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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 205 4,725 395,739 -391,014 1.1% 791 12,752 -8,027 37.0% 523,260 398,343 3,139,125 2,933,082 206,042 107.0% 394,251 3,182,885 -43,760 98.6% 6,641,138 5,994,836 52.3
Totals 205 4,725 395,739 -391,014 1.1% 791 12,752 -8,027 37.0% 523,260 398,343 3,139,125 2,933,082 206,043 107.0% 394,251 3,182,885 -43,760 98.6% 6,641,138 5,994,836 52.3%