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Daily Sales Reporting - Company 10 as of 08/01/25

(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 20 of 20 YTD Day 147 of 249
100% of Fiscal Period Complete 59% 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 64,976 567,778 418,763 149,015 135.5% 55,130 438,109 129,669 129.5% 438,109 406,399 3,443,750 3,353,142 90,608 102.7% 453,268 3,572,509 -128,759 96.3% 6,602,204 6,151,246 55.9
Totals 64,976 567,778 418,763 149,015 135.5% 55,130 438,109 129,669 129.5% 438,109 406,399 3,443,750 3,353,142 90,608 102.7% 453,268 3,572,509 -128,759 96.3% 6,602,204 6,151,246 55.9%