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Daily Sales Reporting - Company 10 as of 07/24/25

(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 14 of 20 YTD Day 141 of 249
70% of Fiscal Period Complete 57% 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 45,556 401,811 418,763 -16,952 95.9% 43,491 345,373 56,438 116.3% 438,109 386,979 3,277,784 3,227,513 50,270 101.5% 441,629 3,479,773 -201,989 94.1% 6,602,204 6,151,246 53.2
Totals 45,556 401,811 418,763 -16,952 95.9% 43,491 345,373 56,438 116.3% 438,109 386,979 3,277,784 3,227,513 50,271 101.5% 441,629 3,479,773 -201,989 94.1% 6,602,204 6,151,246 53.2%