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Daily Sales Reporting - Company 10 as of 07/16/24

(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 11 of 19 YTD Day 136 of 250
58% 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 26,642 219,707 395,739 -176,032 55.5% 32,625 320,071 -100,364 68.6% 523,260 424,780 3,354,107 3,119,079 235,027 107.5% 426,085 3,490,204 -136,097 96.1% 6,641,138 5,994,836 55.9
Totals 26,642 219,707 395,739 -176,032 55.5% 32,625 320,071 -100,364 68.6% 523,260 424,780 3,354,107 3,119,079 235,028 107.5% 426,085 3,490,204 -136,097 96.1% 6,641,138 5,994,836 55.9%