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Daily Sales Reporting - Company 10 as of 07/12/24

(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 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 26,125 212,641 395,739 -183,098 53.7% 32,293 316,340 -103,699 67.2% 523,260 424,263 3,347,041 3,075,548 271,492 108.8% 425,753 3,486,473 -139,432 96.0% 6,641,138 5,994,836 55.8
Totals 26,125 212,641 395,739 -183,098 53.7% 32,293 316,340 -103,699 67.2% 523,260 424,263 3,347,041 3,075,548 271,493 108.8% 425,753 3,486,473 -139,432 96.0% 6,641,138 5,994,836 55.8%