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Daily Sales Reporting - Company 10 as of 07/11/25

(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 5 of 20 YTD Day 132 of 249
25% 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 1,443 19,026 418,763 -399,737 4.5% 12,494 102,686 -83,660 18.5% 438,109 342,866 2,894,999 3,039,069 -144,070 95.2% 410,632 3,237,086 -342,087 89.4% 6,602,204 6,151,246 47.0
Totals 1,443 19,026 418,763 -399,737 4.5% 12,494 102,686 -83,660 18.5% 438,109 342,866 2,894,999 3,039,069 -144,070 95.2% 410,632 3,237,086 -342,087 89.4% 6,602,204 6,151,246 47.0%