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Daily Sales Reporting - Company 10 as of 08/23/24

(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 Aug 20 of 20 YTD Day 164 of 250
100% of Fiscal Period Complete 66% 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 59,500 452,485 464,169 -11,684 97.4% 71,165 513,300 -60,815 88.1% 513,300 512,768 4,024,994 3,749,459 275,535 107.3% 524,439 4,206,693 -181,699 95.6% 6,641,138 5,994,836 67.1
Totals 59,500 452,485 464,169 -11,684 97.4% 71,165 513,300 -60,815 88.1% 513,300 512,768 4,024,994 3,749,459 275,535 107.3% 524,439 4,206,693 -181,699 95.6% 6,641,138 5,994,836 67.1%