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

(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 15 of 20 YTD Day 142 of 249
75% 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 45,808 406,336 418,763 -12,427 97.0% 43,848 352,411 53,925 115.3% 438,109 387,231 3,282,308 3,248,451 33,856 101.0% 441,986 3,486,811 -204,503 94.1% 6,602,204 6,151,246 53.3
Totals 45,808 406,336 418,763 -12,427 97.0% 43,848 352,411 53,925 115.3% 438,109 387,231 3,282,308 3,248,451 33,857 101.0% 441,986 3,486,811 -204,503 94.1% 6,602,204 6,151,246 53.3%