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Daily Sales Reporting - Company 10 as of 07/05/24

(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 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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 11,771 227,302 989,006 -761,704 22.9% 16,751 322,850 -95,548 70.4% 1,105,748 409,909 7,621,203 7,507,003 114,199 101.5% 410,211 7,433,653 187,550 102.5% 14,989,781 15,305,688 49.7
Totals 11,771 227,302 989,006 -761,704 22.9% 16,751 322,850 -95,548 70.4% 1,105,748 409,909 7,621,203 7,507,003 114,200 101.5% 410,211 7,433,653 187,550 102.5% 14,989,781 15,305,688 49.7%