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Daily Sales Reporting - Company 10 as of 07/08/25

(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 2 of 20 YTD Day 129 of 249
10% of Fiscal Period Complete 52% 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 590 8,577 418,763 -410,186 2.0% 205 4,725 3,852 181.5% 438,109 342,013 2,884,550 2,976,255 -91,705 96.9% 398,343 3,139,125 -254,575 91.8% 6,602,204 6,151,246 46.8
Totals 590 8,577 418,763 -410,186 2.0% 205 4,725 3,852 181.5% 438,109 342,013 2,884,550 2,976,255 -91,705 96.9% 398,343 3,139,125 -254,575 91.8% 6,602,204 6,151,246 46.8%