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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 11,029 205,329 989,006 -783,677 20.7% 16,442 317,765 -112,436 64.6% 1,105,748 409,167 7,599,230 7,457,552 141,677 101.8% 409,902 7,428,569 170,661 102.2% 14,989,781 15,305,688 49.6
Totals 11,029 205,329 989,006 -783,677 20.7% 16,442 317,765 -112,436 64.6% 1,105,748 409,167 7,599,230 7,457,552 141,678 101.8% 409,902 7,428,569 170,661 102.2% 14,989,781 15,305,688 49.6%