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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 97,787 395,739 -297,952 24.7% 16,751 152,998 -55,211 63.9% 523,260 409,909 3,232,187 2,972,656 259,530 108.7% 410,211 3,323,131 -90,944 97.2% 6,641,138 5,994,836 53.9
Totals 11,771 97,787 395,739 -297,952 24.7% 16,751 152,998 -55,211 63.9% 523,260 409,909 3,232,187 2,972,656 259,531 108.7% 410,211 3,323,131 -90,944 97.2% 6,641,138 5,994,836 53.9%