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Daily Sales Reporting - Company 10 as of 07/21/25

(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 July 11 of 20 YTD Day 138 of 249
55% of Fiscal Period Complete 55% 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 29,433 265,501 418,763 -153,262 63.4% 26,642 219,707 45,794 120.8% 438,109 370,856 3,141,473 3,164,698 -23,225 99.2% 424,780 3,354,107 -212,634 93.6% 6,602,204 6,151,246 51.0
Totals 29,433 265,501 418,763 -153,262 63.4% 26,642 219,707 45,794 120.8% 438,109 370,856 3,141,473 3,164,698 -23,225 99.2% 424,780 3,354,107 -212,634 93.6% 6,602,204 6,151,246 51.0%