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

(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 1 of 20 YTD Day 128 of 249
5% 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 479 7,105 418,763 -411,658 1.6% 103 3,090 4,015 229.9% 438,109 341,902 2,883,078 2,955,317 -72,239 97.5% 398,241 3,137,490 -254,412 91.8% 6,602,204 6,151,246 46.8
Totals 479 7,105 418,763 -411,658 1.6% 103 3,090 4,015 229.9% 438,109 341,902 2,883,078 2,955,317 -72,239 97.5% 398,241 3,137,490 -254,412 91.8% 6,602,204 6,151,246 46.8%