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Daily Sales Reporting - Company 10 as of 07/18/24

(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 13 of 19 YTD Day 138 of 250
68% 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 43,435 344,250 395,739 -51,489 86.9% 42,862 397,260 -53,010 86.6% 523,260 441,573 3,478,650 3,158,653 319,996 110.1% 436,322 3,567,394 -88,744 97.5% 6,641,138 5,994,836 58.0
Totals 43,435 344,250 395,739 -51,489 86.9% 42,862 397,260 -53,010 86.6% 523,260 441,573 3,478,650 3,158,653 319,997 110.1% 436,322 3,567,394 -88,744 97.5% 6,641,138 5,994,836 58.0%