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Daily Sales Reporting - Company 10 as of 08/05/25

(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 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% 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 289 3,529 425,180 -421,651 .8% 265 5,293 -1,764 66.6% 452,485 406,688 3,447,280 3,395,660 51,620 101.5% 453,533 3,577,802 -130,522 96.3% 6,602,204 6,151,246 56.0
Totals 289 3,529 425,180 -421,651 .8% 265 5,293 -1,764 66.6% 452,485 406,688 3,447,280 3,395,660 51,620 101.5% 453,533 3,577,802 -130,522 96.3% 6,602,204 6,151,246 56.0%