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Daily Sales Reporting - Company 10 as of 08/04/25

(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 Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% 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 227 2,853 425,180 -422,327 .6% 213 3,876 -1,023 73.6% 452,485 406,626 3,446,603 3,374,401 72,202 102.1% 453,481 3,576,385 -129,782 96.3% 6,602,204 6,151,246 56.0
Totals 227 2,853 425,180 -422,327 .6% 213 3,876 -1,023 73.6% 452,485 406,626 3,446,603 3,374,401 72,202 102.1% 453,481 3,576,385 -129,782 96.3% 6,602,204 6,151,246 56.0%