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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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District 20005003 The Home Depot RDC
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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
00059303 THE HOME DEPOT/ LIBERTYVIL IL US 6134 Retail -115 -6,422 0 -6,422 .0% -46 -2,233 -4,189 287.5% -5,674 -1,327 -60,487 0 -60,487 .0% -1,061 -51,417 -9,070 117.6% -81,029 0 .0
00062925 THE HOME DEPOT DALLAS TX US 6134 Retail 642 10,247 44,410 -34,163 23.0% 687 13,611 -3,364 75.2% 50,808 22,020 350,618 367,405 -16,787 95.4% 22,344 366,301 -15,683 95.7% 724,789 768,942 45.5
00062951 THE HOME DEPOT WINCHESTER VA US 6134 Retail 840 15,296 21,612 -6,316 70.7% 519 10,012 5,284 152.7% 27,358 13,350 224,246 200,220 24,025 111.9% 12,255 201,115 23,131 111.5% 435,201 431,070 52.0
00062956 THE HOME DEPOT MONROE OH US 6134 Retail 0 0 24,649 -24,649 .0% 492 8,964 -8,964 .0% 30,627 12,135 185,789 172,312 13,476 107.8% 11,934 175,069 10,720 106.1% 391,649 389,883 47.6
00062958 THE HOME DEPOT TOPEKA KS US 6134 Retail 777 10,698 27,402 -16,704 39.0% 468 8,870 1,828 120.6% 32,620 10,539 162,215 143,981 18,233 112.6% 9,342 146,269 15,946 110.9% 362,173 357,269 45.4
00062959 THE HOME DEPOT MC CALLA AL US 6134 Retail 567 10,012 29,139 -19,127 34.3% 537 10,359 -347 96.6% 32,986 12,942 226,907 195,965 30,941 115.7% 12,315 196,796 30,111 115.3% 413,032 425,036 53.3
00062960 THE HOME DEPOT REDLANDS CA US 6134 Retail 78 1,620 51,483 -49,863 3.1% 819 15,488 -13,868 10.4% 58,444 25,470 411,501 378,339 33,161 108.7% 23,799 379,167 32,334 108.5% 864,553 839,495 49.0
00062961 THE HOME DEPOT WEST COLUM SC US 6134 Retail 396 7,435 22,051 -14,616 33.7% 372 7,154 281 103.9% 25,194 9,801 181,834 165,918 15,915 109.5% 8,850 166,316 15,518 109.3% 369,007 363,675 49.9
00062962 THE HOME DEPOT PITTSTON T PA US 6134 Retail 0 0 50,726 -50,726 .0% 1,077 18,950 -18,950 .0% 56,559 15,960 314,552 314,071 480 100.1% 16,662 319,410 -4,858 98.4% 593,638 573,074 54.8
00062963 THE HOME DEPOT VAN BUREN OH US 6134 Retail 0 0 38,769 -38,769 .0% 717 14,030 -14,030 .0% 47,605 16,353 258,652 211,373 47,278 122.3% 14,154 215,039 43,613 120.2% 492,178 475,971 54.3
00062964 THE HOME DEPOT WESTFIELD MA US 6134 Retail 390 8,532 32,963 -24,431 25.8% 495 11,061 -2,529 77.1% 39,646 13,368 270,160 222,371 47,788 121.4% 11,454 221,894 48,266 121.7% 471,847 457,944 58.9
00062965 THE HOME DEPOT SALEM OR US 6134 Retail 0 0 37,659 -37,659 .0% 993 16,466 -16,466 .0% 41,830 12,150 199,980 202,067 -2,087 98.9% 12,519 208,656 -8,676 95.8% 460,966 450,178 44.4
00062966 THE HOME DEPOT TRACY CA US 6134 Retail 1,383 25,507 41,074 -15,567 62.1% 1,279 22,328 3,179 114.2% 49,892 19,764 338,189 316,828 21,360 106.7% 19,652 320,981 17,208 105.3% 699,142 671,809 50.3
00062967 THE HOME DEPOT ONTARIO CA US 6134 Retail 0 0 108,978 -108,978 .0% 1,698 33,630 -33,630 .0% 116,645 32,904 596,818 571,430 25,387 104.4% 32,139 569,904 26,914 104.7% 1,245,542 1,277,041 46.7
00062968 THE HOME DEPOT TOLLESON AZ US 6134 Retail 1,026 20,927 36,282 -15,355 57.6% 816 16,069 4,858 130.2% 40,723 16,827 295,255 275,193 20,061 107.2% 16,350 281,284 13,971 104.9% 583,704 617,224 47.8
00062969 THE HOME DEPOT JOLIET IL US 6134 Retail 570 8,604 33,207 -24,603 25.9% 714 12,907 -4,303 66.6% 40,737 14,172 242,793 205,039 37,753 118.4% 12,003 208,214 34,579 116.6% 509,921 480,768 50.5
00063000 THE HOME DEPOT. ATLANTA GA US 6134 Retail 550 17,395 37,844 -20,449 45.9% 658 11,938 5,457 145.7% 40,030 14,112 302,217 313,144 -10,927 96.5% 12,052 234,676 67,541 128.7% 472,279 548,203 55.1
00063030 THE HOME DEPOT ATLANTA GA US 6134 Retail 572 4,295 22,406 -18,111 19.1% 450 14,405 -10,110 29.8% 22,354 3,888 69,854 508,653 -438,799 13.7% 23,647 497,667 -427,813 14.0% 651,351 726,122 9.6
00063041 THE HOME DEPOT BREINIGSVI PA US 6134 Retail 837 16,020 48,933 -32,913 32.7% 1,047 22,150 -6,130 72.3% 57,113 17,049 344,772 320,946 23,825 107.4% 17,022 324,211 20,561 106.3% 603,490 619,327 55.6
00063042 THE HOME DEPOT LAKE PARK GA US 6134 Retail 1,581 31,718 87,080 -55,362 36.4% 0 0 31,718 .0% 93,754 41,754 797,551 756,226 41,324 105.4% 37,791 715,898 81,653 111.4% 1,450,784 1,487,721 53.6
Totals 10,094 181,884 796,667 -614,783 22.8% 13,792 266,159 -84,275 68.3% 899,251 323,231 5,713,416 5,841,481 -128,065 97.8% 325,223 5,697,450 15,966 100.2% 11,714,217 11,960,752 47.7%