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Daily Sales Reporting - Company 10 as of 07/08/24

(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 5 of 19 YTD Day 130 of 250
26% 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 12,494 102,686 395,739 -293,053 25.9% 17,023 154,834 -52,148 66.3% 523,260 410,632 3,237,086 2,992,443 244,642 108.1% 410,483 3,324,968 -87,882 97.3% 6,641,138 5,994,836 53.9
Totals 12,494 102,686 395,739 -293,053 25.9% 17,023 154,834 -52,148 66.3% 523,260 410,632 3,237,086 2,992,443 244,643 108.1% 410,483 3,324,968 -87,882 97.3% 6,641,138 5,994,836 53.9%