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Daily Sales Reporting - Company 10 as of 07/18/25

(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 10 of 20 YTD Day 137 of 249
50% of Fiscal Period Complete 55% 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 29,251 262,538 418,763 -156,225 62.6% 26,499 217,650 44,888 120.6% 438,109 370,674 3,138,511 3,143,760 -5,249 99.8% 424,637 3,352,050 -213,539 93.6% 6,602,204 6,151,246 51.0
Totals 29,251 262,538 418,763 -156,225 62.6% 26,499 217,650 44,888 120.6% 438,109 370,674 3,138,511 3,143,760 -5,249 99.8% 424,637 3,352,050 -213,539 93.6% 6,602,204 6,151,246 51.0%