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Daily Sales Reporting - Company 10 as of 07/17/24

(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 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 43,011 340,202 395,739 -55,537 85.9% 42,689 395,930 -55,728 85.9% 523,260 441,149 3,474,602 3,138,866 335,735 110.6% 436,149 3,566,063 -91,461 97.4% 6,641,138 5,994,836 57.9
Totals 43,011 340,202 395,739 -55,537 85.9% 42,689 395,930 -55,728 85.9% 523,260 441,149 3,474,602 3,138,866 335,736 110.6% 436,149 3,566,063 -91,461 97.4% 6,641,138 5,994,836 57.9%