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Daily Sales Reporting - Company 10 as of 07/02/25

(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 22 of 23 YTD Day 126 of 249
96% of Fiscal Period Complete 51% 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 40,646 376,530 613,381 -236,851 61.3% 79,534 653,354 -276,824 57.6% 659,738 326,617 2,769,878 2,909,843 -139,965 95.1% 397,493 3,128,016 -358,138 88.5% 6,602,204 6,151,246 45.0
Totals 40,646 376,530 613,381 -236,851 61.3% 79,534 653,354 -276,824 57.6% 659,738 326,617 2,769,878 2,909,843 -139,965 95.1% 397,493 3,128,016 -358,138 88.5% 6,602,204 6,151,246 45.0%