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Daily Sales Reporting - Company 10 as of 07/17/25

(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 9 of 20 YTD Day 136 of 249
45% 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 28,800 257,975 418,763 -160,788 61.6% 26,125 212,641 45,334 121.3% 438,109 370,223 3,133,947 3,122,822 11,124 100.3% 424,263 3,347,041 -213,094 93.6% 6,602,204 6,151,246 50.9
Totals 28,800 257,975 418,763 -160,788 61.6% 26,125 212,641 45,334 121.3% 438,109 370,223 3,133,947 3,122,822 11,125 100.3% 424,263 3,347,041 -213,094 93.6% 6,602,204 6,151,246 50.9%