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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 20005003 The Home Depot RDC
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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
00059303 THE HOME DEPOT/ LIBERTYVIL IL US 6134 Retail -423 -23,172 0 -23,172 .0% -206 -9,958 -13,214 232.6% -9,958 -1,212 -54,064 0 -54,064 .0% -1,015 -49,183 -4,881 109.9% -81,029 0 .0
00062925 THE HOME DEPOT DALLAS TX US 6134 Retail 4,218 69,011 64,953 4,058 106.2% 4,125 65,609 3,402 105.1% 65,609 21,378 340,372 350,595 -10,223 97.0% 21,657 352,690 -12,318 96.5% 724,789 768,942 44.2
00062951 THE HOME DEPOT WINCHESTER VA US 6134 Retail 2,631 44,213 39,066 5,147 113.1% 2,298 39,312 4,901 112.4% 39,312 12,510 208,950 191,742 17,207 108.9% 11,736 191,103 17,847 109.3% 435,201 431,070 48.4
00062956 THE HOME DEPOT MONROE OH US 6134 Retail 2,358 37,436 35,408 2,028 105.7% 2,328 35,729 1,707 104.7% 35,729 12,135 185,789 163,008 22,780 113.9% 11,442 166,105 19,684 111.8% 391,649 389,883 47.6
00062958 THE HOME DEPOT TOPEKA KS US 6134 Retail 2,097 33,881 27,304 6,577 124.0% 1,881 27,524 6,357 123.0% 27,524 9,762 151,517 134,121 17,395 112.9% 8,874 137,400 14,117 110.2% 362,173 357,269 42.4
00062959 THE HOME DEPOT MC CALLA AL US 6134 Retail 2,889 53,162 34,544 18,618 153.8% 2,286 34,496 18,666 154.1% 34,496 12,375 216,895 185,259 31,635 117.0% 11,778 186,436 30,459 116.3% 413,032 425,036 51.0
00062960 THE HOME DEPOT REDLANDS CA US 6134 Retail 5,649 92,820 67,816 25,004 136.8% 4,347 68,015 24,805 136.4% 68,015 25,392 409,881 359,153 50,727 114.1% 22,980 363,680 46,201 112.7% 864,553 839,495 48.8
00062961 THE HOME DEPOT WEST COLUM SC US 6134 Retail 1,953 36,159 29,750 6,409 121.5% 1,566 29,717 6,442 121.6% 29,717 9,405 174,399 157,672 16,727 110.6% 8,478 159,161 15,238 109.5% 369,007 363,675 47.9
00062962 THE HOME DEPOT PITTSTON T PA US 6134 Retail 3,810 84,276 74,475 9,801 113.1% 3,816 74,645 9,631 112.9% 74,645 15,960 314,552 294,860 19,692 106.6% 15,585 300,460 14,092 104.6% 593,638 573,074 54.8
00062963 THE HOME DEPOT VAN BUREN OH US 6134 Retail 4,626 73,249 51,998 21,251 140.8% 3,567 52,369 20,880 139.8% 52,369 16,353 258,652 196,887 61,764 131.3% 13,437 201,009 57,643 128.6% 492,178 475,971 54.3
00062964 THE HOME DEPOT WESTFIELD MA US 6134 Retail 3,132 63,903 60,181 3,722 106.1% 2,904 59,186 4,717 107.9% 59,186 12,978 261,627 209,415 52,211 124.9% 10,959 210,833 50,794 124.0% 471,847 457,944 57.1
00062965 THE HOME DEPOT SALEM OR US 6134 Retail 2,154 34,549 38,507 -3,958 89.7% 2,142 36,590 -2,041 94.4% 36,590 12,150 199,980 188,477 11,502 106.1% 11,526 192,190 7,790 104.0% 460,966 450,178 44.4
00062966 THE HOME DEPOT TRACY CA US 6134 Retail 2,784 52,540 65,511 -12,971 80.2% 3,420 58,482 -5,942 89.8% 58,482 18,381 312,682 301,065 11,616 103.8% 18,373 298,653 14,029 104.6% 699,142 671,809 46.5
00062967 THE HOME DEPOT ONTARIO CA US 6134 Retail 6,780 130,708 96,847 33,861 134.9% 5,976 96,885 33,823 134.9% 96,885 32,904 596,818 532,684 64,133 112.0% 30,441 536,274 60,544 111.2% 1,245,542 1,277,041 46.7
00062968 THE HOME DEPOT TOLLESON AZ US 6134 Retail 2,499 42,834 48,468 -5,634 88.3% 2,916 48,554 -5,720 88.2% 48,554 15,801 274,328 261,643 12,684 104.8% 15,534 265,215 9,113 103.4% 583,704 617,224 44.4
00062969 THE HOME DEPOT JOLIET IL US 6134 Retail 3,021 51,305 58,816 -7,511 87.2% 3,345 56,352 -5,047 91.0% 56,352 13,602 234,189 192,061 42,127 121.9% 11,289 195,307 38,882 119.9% 509,921 480,768 48.7
00063000 THE HOME DEPOT. ATLANTA GA US 6134 Retail 2,662 65,459 48,112 17,347 136.0% 2,351 38,052 27,407 172.0% 39,301 13,330 282,496 299,109 -16,613 94.4% 11,320 221,489 61,007 127.5% 472,279 548,203 51.5
00063030 THE HOME DEPOT ATLANTA GA US 6134 Retail 326 7,127 268,760 -261,633 2.6% 13,312 270,334 -263,207 2.6% 267,252 3,316 65,559 490,734 -425,175 13.3% 23,197 486,346 -420,787 13.4% 651,351 726,122 9.0
00063041 THE HOME DEPOT BREINIGSVI PA US 6134 Retail 4,080 90,709 73,470 17,239 123.4% 3,804 73,434 17,275 123.5% 73,434 16,212 328,751 302,349 26,401 108.7% 15,975 302,061 26,690 108.8% 603,490 619,327 53.0
00063042 THE HOME DEPOT LAKE PARK GA US 6134 Retail 6,435 131,557 124,418 7,139 105.7% 6,501 122,221 9,336 107.6% 122,221 40,173 765,833 723,384 42,448 105.8% 37,791 715,898 49,935 106.9% 1,450,784 1,487,721 51.4
Totals 63,681 1,171,726 1,308,404 -136,678 89.5% 72,679 1,277,548 -105,822 91.7% 1,275,715 312,905 5,529,206 5,534,218 -5,012 99.9% 311,357 5,433,127 96,079 101.7% 11,714,217 11,960,752 46.2%