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Daily Sales Reporting - Company 10 as of 08/29/24

(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 Sep 4 of 24 YTD Day 168 of 250
17% of Fiscal Period Complete 67% 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 15,786 117,355 511,870 -394,515 22.9% 21,167 133,611 -16,256 87.8% 611,709 528,554 4,142,349 3,836,476 305,872 107.9% 545,606 4,340,304 -197,955 95.4% 6,641,138 5,994,836 69.0
Totals 15,786 117,355 511,870 -394,515 22.9% 21,167 133,611 -16,256 87.8% 611,709 528,554 4,142,349 3,836,476 305,873 107.9% 545,606 4,340,304 -197,955 95.4% 6,641,138 5,994,836 69.0%