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Daily Sales Reporting - Company 10 as of 07/29/25

(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 17 of 20 YTD Day 144 of 249
85% 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 46,490 418,803 418,763 40 100.0% 54,822 434,486 -15,683 96.3% 438,109 387,913 3,294,775 3,290,327 4,447 100.1% 452,960 3,568,886 -274,111 92.3% 6,602,204 6,151,246 53.5
Totals 46,490 418,803 418,763 40 100.0% 54,822 434,486 -15,683 96.3% 438,109 387,913 3,294,775 3,290,327 4,448 100.1% 452,960 3,568,886 -274,111 92.3% 6,602,204 6,151,246 53.5%