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Daily Sales Reporting - Company 10 as of 07/09/24

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

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Headquarters 10005000 The Home Depot
District 20005002 The Home Depot Pro
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Month of July 6 of 19 YTD Day 131 of 250
32% of Fiscal Period Complete 52% 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 124 4,147 6,334 -2,187 65.4% 300 2,010 2,137 206.3% 6,597 4,817 100,267 42,916 57,350 233.6% 2,390 41,322 58,945 242.6% 104,425 109,608 91.4
00157274 THE HOME DEPOT AUBURN MA US 6134 Retail 92 3,851 5,066 -1,215 76.0% 48 531 3,320 725.2% 5,061 808 32,279 18,254 14,024 176.8% 457 13,439 18,840 240.1% 33,064 47,755 67.5
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 45,656 35,027 176.7% 1,678 47,039 33,645 171.5% 84,706 82,286 98.0
00157276 THE HOME DEPOT LA VERGNE TN US 6134 Retail 204 2,409 12,937 -10,528 18.6% 76 2,799 -390 86.0% 13,011 3,874 54,542 42,926 11,615 127.0% 2,807 42,032 12,510 129.7% 96,844 113,199 48.1
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 132 2,218 1,561 657 142.0% 174 1,592 626 139.3% 1,592 3,530 40,777 22,769 18,007 179.0% 1,635 21,010 19,767 194.0% 51,628 47,755 85.3
00157290 THE HOME DEPOT ST PAUL MN US 6134 Retail 39 1,717 0 1,717 .0% 0 0 1,717 .0% 0 485 20,663 10,801 9,862 191.3% 248 10,801 9,862 191.3% 35,283 26,693 77.4
Totals 647 15,936 33,010 -17,074 48.2% 702 10,547 5,389 151.0% 33,384 16,085 329,434 184,366 145,068 178.6% 9,219 176,273 153,161 186.8% 407,023 428,709 76.8%