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Daily Sales Reporting - Company 10 as of 07/01/24

(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 July 1 of 19 YTD Day 126 of 250
5% 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 0 0 0 0 .0% 0 0 0 .0% -5,674 -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 0 0 44,410 -44,410 .0% 0 0 0 .0% 50,808 21,378 340,372 355,414 -15,042 95.7% 21,657 352,690 -12,318 96.5% 724,789 768,942 44.2
00062951 THE HOME DEPOT WINCHESTER VA US 6134 Retail 0 0 21,612 -21,612 .0% 0 0 0 .0% 27,358 12,510 208,950 194,385 14,564 107.4% 11,736 191,103 17,847 109.3% 435,201 431,070 48.4
00062956 THE HOME DEPOT MONROE OH US 6134 Retail 0 0 24,649 -24,649 .0% 0 0 0 .0% 30,627 12,135 185,789 165,657 20,131 112.1% 11,442 166,105 19,684 111.8% 391,649 389,883 47.6
00062958 THE HOME DEPOT TOPEKA KS US 6134 Retail 0 0 27,402 -27,402 .0% 0 0 0 .0% 32,620 9,762 151,517 136,583 14,933 110.9% 8,874 137,400 14,117 110.2% 362,173 357,269 42.4
00062959 THE HOME DEPOT MC CALLA AL US 6134 Retail 0 0 29,139 -29,139 .0% 0 0 0 .0% 32,986 12,375 216,895 188,097 28,797 115.3% 11,778 186,436 30,459 116.3% 413,032 425,036 51.0
00062960 THE HOME DEPOT REDLANDS CA US 6134 Retail 0 0 51,483 -51,483 .0% 0 0 0 .0% 58,444 25,392 409,881 364,439 45,441 112.4% 22,980 363,680 46,201 112.7% 864,553 839,495 48.8
00062961 THE HOME DEPOT WEST COLUM SC US 6134 Retail 0 0 22,051 -22,051 .0% 0 0 0 .0% 25,194 9,405 174,399 159,964 14,434 109.0% 8,478 159,161 15,238 109.5% 369,007 363,675 47.9
00062962 THE HOME DEPOT PITTSTON T PA US 6134 Retail 0 0 50,726 -50,726 .0% 0 0 0 .0% 56,559 15,960 314,552 300,375 14,176 104.7% 15,585 300,460 14,092 104.6% 593,638 573,074 54.8
00062963 THE HOME DEPOT VAN BUREN OH US 6134 Retail 0 0 38,769 -38,769 .0% 0 0 0 .0% 47,605 16,353 258,652 200,905 57,746 128.7% 13,437 201,009 57,643 128.6% 492,178 475,971 54.3
00062964 THE HOME DEPOT WESTFIELD MA US 6134 Retail 0 0 32,963 -32,963 .0% 0 0 0 .0% 39,646 12,978 261,627 213,471 48,155 122.5% 10,959 210,833 50,794 124.0% 471,847 457,944 57.1
00062965 THE HOME DEPOT SALEM OR US 6134 Retail 0 0 37,659 -37,659 .0% 0 0 0 .0% 41,830 12,150 199,980 191,899 8,080 104.2% 11,526 192,190 7,790 104.0% 460,966 450,178 44.4
00062966 THE HOME DEPOT TRACY CA US 6134 Retail 0 0 41,074 -41,074 .0% 0 0 0 .0% 49,892 18,381 312,682 305,738 6,943 102.2% 18,373 298,653 14,029 104.6% 699,142 671,809 46.5
00062967 THE HOME DEPOT ONTARIO CA US 6134 Retail 0 0 108,978 -108,978 .0% 0 0 0 .0% 116,645 32,904 596,818 542,006 54,811 110.1% 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 0 0 36,282 -36,282 .0% 0 0 0 .0% 40,723 15,801 274,328 265,397 8,930 103.3% 15,534 265,215 9,113 103.4% 583,704 617,224 44.4
00062969 THE HOME DEPOT JOLIET IL US 6134 Retail 0 0 33,207 -33,207 .0% 0 0 0 .0% 40,737 13,602 234,189 196,073 38,115 119.4% 11,289 195,307 38,882 119.9% 509,921 480,768 48.7
00063000 THE HOME DEPOT. ATLANTA GA US 6134 Retail 91 4,464 37,844 -33,380 11.7% 127 2,400 2,064 186.0% 40,030 13,653 289,287 302,926 -13,639 95.4% 11,521 225,139 64,148 128.4% 472,279 548,203 52.7
00063030 THE HOME DEPOT ATLANTA GA US 6134 Retail 0 0 22,406 -22,406 .0% 450 14,850 -14,850 .0% 22,354 3,316 65,559 502,604 -437,045 13.0% 23,647 498,113 -432,554 13.1% 651,351 726,122 9.0
00063041 THE HOME DEPOT BREINIGSVI PA US 6134 Retail 0 0 48,933 -48,933 .0% 0 0 0 .0% 57,113 16,212 328,751 307,734 21,016 106.8% 15,975 302,061 26,690 108.8% 603,490 619,327 53.0
00063042 THE HOME DEPOT LAKE PARK GA US 6134 Retail 0 0 87,080 -87,080 .0% 0 0 0 .0% 93,754 40,173 765,833 732,715 33,118 104.5% 37,791 715,898 49,935 106.9% 1,450,784 1,487,721 51.4
Totals 91 4,464 796,667 -792,203 .5% 577 17,250 -12,786 25.8% 899,251 313,228 5,535,997 5,626,382 -90,385 98.3% 312,008 5,448,544 87,453 101.6% 11,714,217 11,960,752 46.2%