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Daily Sales Reporting - Company 10 as of 07/30/25

(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 18 of 20 YTD Day 145 of 249
90% of Fiscal Period Complete 58% 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 64,451 560,422 418,763 141,659 133.8% 55,075 437,673 122,749 128.0% 438,109 405,874 3,436,394 3,311,265 125,128 103.7% 453,213 3,572,073 -135,679 96.2% 6,602,204 6,151,246 55.8
Totals 64,451 560,422 418,763 141,659 133.8% 55,075 437,673 122,749 128.0% 438,109 405,874 3,436,394 3,311,265 125,129 103.7% 453,213 3,572,073 -135,679 96.2% 6,602,204 6,151,246 55.8%