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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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Segment Retail
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 26,125 489,698 989,006 -499,308 49.5% 32,293 650,069 -160,371 75.3% 1,105,748 424,263 7,883,598 7,764,144 119,453 101.5% 425,753 7,760,873 122,725 101.5% 14,989,781 15,305,688 51.5
Totals 26,125 489,698 989,006 -499,308 49.5% 32,293 650,069 -160,371 75.3% 1,105,748 424,263 7,883,598 7,764,144 119,454 101.5% 425,753 7,760,873 122,725 101.5% 14,989,781 15,305,688 51.5%