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Daily Sales Reporting - Company 10 as of 06/27/25

(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 June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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 39,733 366,908 613,381 -246,473 59.8% 62,272 518,593 -151,685 70.7% 659,738 325,704 2,760,256 2,830,104 -69,848 97.5% 380,231 2,993,255 -232,999 92.2% 6,602,204 6,151,246 44.8
Totals 39,733 366,908 613,381 -246,473 59.8% 62,272 518,593 -151,685 70.7% 659,738 325,704 2,760,256 2,830,104 -69,848 97.5% 380,231 2,993,255 -232,999 92.2% 6,602,204 6,151,246 44.8%