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Daily Sales Reporting - Company 10 as of 07/03/24

(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 3 of 19 YTD Day 128 of 250
16% 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 11,029 89,128 395,739 -306,611 22.5% 16,442 151,659 -62,531 58.7% 523,260 409,167 3,223,528 2,952,869 270,658 109.1% 409,902 3,321,792 -98,264 97.0% 6,641,138 5,994,836 53.7
Totals 11,029 89,128 395,739 -306,611 22.5% 16,442 151,659 -62,531 58.7% 523,260 409,167 3,223,528 2,952,869 270,659 109.1% 409,902 3,321,792 -98,264 97.0% 6,641,138 5,994,836 53.7%