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Daily Sales Reporting - Company 10 as of 07/15/25

(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 7 of 20 YTD Day 134 of 249
35% 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 14,913 130,706 418,763 -288,057 31.2% 25,529 204,855 -74,149 63.8% 438,109 356,336 3,006,678 3,080,946 -74,268 97.5% 423,667 3,339,255 -332,577 90.0% 6,602,204 6,151,246 48.8
Totals 14,913 130,706 418,763 -288,057 31.2% 25,529 204,855 -74,149 63.8% 438,109 356,336 3,006,678 3,080,946 -74,268 97.5% 423,667 3,339,255 -332,577 90.0% 6,602,204 6,151,246 48.8%