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Daily Sales Reporting - Company 10 as of 07/31/25

(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 19 of 20 YTD Day 146 of 249
95% 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 64,697 564,138 418,763 145,375 134.7% 55,130 438,109 126,029 128.7% 438,109 406,120 3,440,110 3,332,203 107,906 103.2% 453,268 3,572,509 -132,399 96.2% 6,602,204 6,151,246 55.9
Totals 64,697 564,138 418,763 145,375 134.7% 55,130 438,109 126,029 128.7% 438,109 406,120 3,440,110 3,332,203 107,907 103.2% 453,268 3,572,509 -132,399 96.2% 6,602,204 6,151,246 55.9%