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Daily Sales Reporting - Company 10 as of 07/15/24

(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 10 of 19 YTD Day 135 of 250
53% 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 26,499 217,650 395,739 -178,089 54.9% 32,445 318,188 -100,538 68.4% 523,260 424,637 3,352,050 3,099,292 252,757 108.1% 425,905 3,488,321 -136,271 96.0% 6,641,138 5,994,836 55.9
Totals 26,499 217,650 395,739 -178,089 54.9% 32,445 318,188 -100,538 68.4% 523,260 424,637 3,352,050 3,099,292 252,758 108.1% 425,905 3,488,321 -136,271 96.0% 6,641,138 5,994,836 55.9%