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Daily Sales Reporting - Company 10 as of 06/27/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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District 20005002 The Home Depot Pro
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Month of June 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% of Fiscal Year Complete Fiscal Year Plan
Customr Number Customer Name City St CN Regn Channel MTD Qty 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 Qty 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
00157267 THE HOME DEPOT JACKSONVIL FL US 6134 Retail 678 18,308 11,178 7,130 163.7% 841 11,238 7,070 162.9% 11,238 4,406 90,722 40,443 50,278 224.3% 2,090 39,312 51,410 230.7% 104,425 109,608 82.7
00157274 THE HOME DEPOT AUBURN MA US 6134 Retail 232 9,259 3,995 5,264 231.7% 126 3,988 5,271 232.1% 3,988 716 28,429 16,473 11,955 172.5% 409 12,908 15,521 220.2% 33,064 47,755 59.5
00157275 THE HOME DEPOT LEVITTOWN PA US 6134 Retail 521 15,446 18,822 -3,376 82.0% 626 18,868 -3,422 81.8% 18,868 2,385 73,864 42,628 31,235 173.2% 1,574 43,424 30,440 170.0% 84,706 82,286 89.7
00157276 THE HOME DEPOT LA VERGNE TN US 6134 Retail 807 11,908 14,809 -2,901 80.4% 1,034 14,996 -3,088 79.4% 14,996 3,664 52,117 38,194 13,922 136.4% 2,731 39,232 12,885 132.8% 96,844 113,199 46.0
00157277 THE HOME DEPOT DROP SHIP IL US 6134 Retail 0 0 0 0 .0% 0 0 0 .0% 0 10 222 1,044 -822 21.2% 4 630 -408 35.2% 1,073 1,413 15.7
00157278 THE HOME DEPOT SAN BERNAR CA US 6134 Retail 805 9,625 5,116 4,509 188.1% 789 5,275 4,350 182.4% 5,275 3,398 38,559 22,065 16,493 174.7% 1,461 19,418 19,141 198.5% 51,628 47,755 80.7
00157290 THE HOME DEPOT ST PAUL MN US 6134 Retail 71 2,839 5,226 -2,387 54.3% 120 5,226 -2,387 54.3% 5,226 446 18,947 10,591 8,355 178.8% 248 10,801 8,146 175.4% 35,283 26,693 70.9
Totals 3,114 67,385 59,146 8,239 113.9% 3,536 59,591 7,794 113.0% 59,591 15,025 302,860 171,438 131,422 176.6% 8,517 165,725 137,135 182.7% 407,023 428,709 70.6%