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Daily Sales Reporting - Company 10 as of 07/11/24

(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 8 of 19 YTD Day 133 of 250
42% of Fiscal Period Complete 53% 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 26,010 487,402 989,006 -501,604 49.2% 32,168 647,003 -159,601 75.3% 1,105,748 424,148 7,881,302 7,714,694 166,607 102.1% 425,628 7,757,806 123,496 101.5% 14,989,781 15,305,688 51.4
Totals 26,010 487,402 989,006 -501,604 49.2% 32,168 647,003 -159,601 75.3% 1,105,748 424,148 7,881,302 7,714,694 166,608 102.1% 425,628 7,757,806 123,496 101.5% 14,989,781 15,305,688 51.4%