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Daily Sales Reporting - Company 10 as of 07/16/25

(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 8 of 20 YTD Day 135 of 249
40% of Fiscal Period Complete 54% 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 28,638 254,543 418,763 -164,220 60.7% 26,010 211,226 43,317 120.5% 438,109 370,061 3,130,516 3,101,884 28,631 100.9% 424,148 3,345,627 -215,111 93.5% 6,602,204 6,151,246 50.8
Totals 28,638 254,543 418,763 -164,220 60.7% 26,010 211,226 43,317 120.5% 438,109 370,061 3,130,516 3,101,884 28,632 100.9% 424,148 3,345,627 -215,111 93.5% 6,602,204 6,151,246 50.8%