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Daily Sales Reporting - Company 10 as of 07/19/24

(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 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 43,491 345,373 395,739 -50,366 87.2% 43,193 399,927 -54,554 86.3% 523,260 441,629 3,479,773 3,182,397 297,375 109.3% 436,653 3,570,060 -90,287 97.4% 6,641,138 5,994,836 58.0
Totals 43,491 345,373 395,739 -50,366 87.2% 43,193 399,927 -54,554 86.3% 523,260 441,629 3,479,773 3,182,397 297,376 109.3% 436,653 3,570,060 -90,287 97.4% 6,641,138 5,994,836 58.0%