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Daily Sales Reporting - Company 10 as of 07/22/25

(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 12 of 20 YTD Day 139 of 249
60% of Fiscal Period Complete 56% 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 29,503 266,300 418,763 -152,463 63.5% 43,011 340,202 -73,902 78.2% 438,109 370,926 3,142,272 3,185,636 -43,364 98.6% 441,149 3,474,602 -332,330 90.4% 6,602,204 6,151,246 51.0
Totals 29,503 266,300 418,763 -152,463 63.5% 43,011 340,202 -73,902 78.2% 438,109 370,926 3,142,272 3,185,636 -43,364 98.6% 441,149 3,474,602 -332,330 90.4% 6,602,204 6,151,246 51.0%