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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 20005002 The Home Depot Pro
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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
00157267 THE HOME DEPOT JACKSONVIL FL US 6134 Retail 0 0 6,334 -6,334 .0% 0 0 0 .0% 6,597 4,693 96,120 41,206 54,913 233.2% 2,090 39,312 56,808 244.5% 104,425 109,608 87.6
00157274 THE HOME DEPOT AUBURN MA US 6134 Retail 0 0 5,066 -5,066 .0% 0 0 0 .0% 5,061 716 28,429 16,886 11,542 168.3% 409 12,908 15,521 220.2% 33,064 47,755 59.5
00157275 THE HOME DEPOT LEVITTOWN PA US 6134 Retail 0 0 7,112 -7,112 .0% 0 0 0 .0% 7,123 2,505 79,090 43,736 35,353 180.8% 1,574 43,424 35,666 182.1% 84,706 82,286 96.1
00157276 THE HOME DEPOT LA VERGNE TN US 6134 Retail 0 0 12,937 -12,937 .0% 0 0 0 .0% 13,011 3,670 52,134 39,433 12,700 132.2% 2,731 39,232 12,902 132.8% 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 0 0 1,561 -1,561 .0% 0 0 0 .0% 1,592 3,398 38,559 22,348 16,210 172.5% 1,461 19,418 19,141 198.5% 51,628 47,755 80.7
00157290 THE HOME DEPOT ST PAUL MN US 6134 Retail 0 0 0 0 .0% 0 0 0 .0% 0 446 18,947 10,801 8,146 175.4% 248 10,801 8,146 175.4% 35,283 26,693 70.9
Totals 0 0 33,010 -33,010 .0% 0 0 0 .0% 33,384 15,438 313,501 175,454 138,047 178.6% 8,517 165,725 147,776 189.1% 407,023 428,709 73.1%