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Daily Sales Reporting - Company 10 as of 07/03/25

(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 23 of 23 YTD Day 127 of 249
100% 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 55,452 482,624 613,381 -130,757 78.6% 80,179 659,738 -177,114 73.1% 659,738 341,423 2,875,972 2,934,379 -58,407 98.0% 398,138 3,134,400 -258,428 91.7% 6,602,204 6,151,246 46.7
Totals 55,452 482,624 613,381 -130,757 78.6% 80,179 659,738 -177,114 73.1% 659,738 341,423 2,875,972 2,934,379 -58,407 98.0% 398,138 3,134,400 -258,428 91.7% 6,602,204 6,151,246 46.7%