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Daily Sales Reporting - Company 10 as of 07/14/25

(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 6 of 20 YTD Day 133 of 249
30% 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 14,675 127,450 418,763 -291,313 30.4% 12,606 105,234 22,216 121.1% 438,109 356,098 3,003,422 3,060,007 -56,585 98.1% 410,744 3,239,634 -236,212 92.7% 6,602,204 6,151,246 48.8
Totals 14,675 127,450 418,763 -291,313 30.4% 12,606 105,234 22,216 121.1% 438,109 356,098 3,003,422 3,060,007 -56,585 98.1% 410,744 3,239,634 -236,212 92.7% 6,602,204 6,151,246 48.8%