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

(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 4 of 20 YTD Day 131 of 249
20% of Fiscal Period Complete 53% 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 1,008 15,139 418,763 -403,624 3.6% 11,771 97,787 -82,648 15.4% 438,109 342,431 2,891,111 3,018,131 -127,020 95.7% 409,909 3,232,187 -341,076 89.4% 6,602,204 6,151,246 47.0
Totals 1,008 15,139 418,763 -403,624 3.6% 11,771 97,787 -82,648 15.4% 438,109 342,431 2,891,111 3,018,131 -127,020 95.7% 409,909 3,232,187 -341,076 89.4% 6,602,204 6,151,246 47.0%