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Daily Sales Reporting - Company 10 as of 07/03/24

(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 3 of 19 YTD Day 128 of 250
16% of Fiscal Period Complete 51% 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 60 1,360 6,334 -4,974 21.4% 300 2,010 -650 67.6% 6,597 4,753 97,479 41,903 55,575 232.6% 2,390 41,322 56,157 235.9% 104,425 109,608 88.9
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 17,443 10,985 162.9% 409 12,908 15,521 220.2% 33,064 47,755 59.5
00157275 THE HOME DEPOT LEVITTOWN PA US 6134 Retail 56 1,594 7,112 -5,518 22.4% 104 3,615 -2,021 44.0% 7,123 2,561 80,684 44,518 36,165 181.2% 1,678 47,039 33,645 171.5% 84,706 82,286 98.0
00157276 THE HOME DEPOT LA VERGNE TN US 6134 Retail 0 0 12,937 -12,937 .0% 76 2,799 -2,799 .0% 13,011 3,670 52,134 40,856 11,277 127.6% 2,807 42,032 10,102 124.0% 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 22,519 16,039 171.2% 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 116 2,954 33,010 -30,056 8.9% 480 8,424 -5,470 35.0% 33,384 15,554 316,454 179,084 137,370 176.7% 8,997 174,150 142,304 181.7% 407,023 428,709 73.8%