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Daily Sales Reporting - Company 10 as of 06/30/25

(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 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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 40,360 371,517 613,381 -241,864 60.5% 62,500 523,147 -151,630 71.0% 659,738 326,331 2,764,866 2,854,639 -89,773 96.8% 380,459 2,997,808 -232,942 92.2% 6,602,204 6,151,246 44.9
Totals 40,360 371,517 613,381 -241,864 60.5% 62,500 523,147 -151,630 71.0% 659,738 326,331 2,764,866 2,854,639 -89,773 96.8% 380,459 2,997,808 -232,942 92.2% 6,602,204 6,151,246 44.9%