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Daily Sales Reporting - Company 10 as of 07/11/24

(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 8 of 19 YTD Day 133 of 250
42% of Fiscal Period Complete 53% 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 180 5,862 6,334 -472 92.5% 366 3,005 2,857 195.0% 6,597 4,873 101,982 43,550 58,431 234.1% 2,456 42,317 59,665 240.9% 104,425 109,608 93.0
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 18,760 13,518 172.0% 457 13,439 18,840 240.1% 33,064 47,755 67.5
00157275 THE HOME DEPOT LEVITTOWN PA US 6134 Retail 172 5,357 7,112 -1,755 75.3% 152 5,174 183 103.5% 7,123 2,677 84,448 46,368 38,079 182.1% 1,726 48,598 35,850 173.7% 84,706 82,286 102.6
00157276 THE HOME DEPOT LA VERGNE TN US 6134 Retail 354 4,499 12,937 -8,438 34.7% 76 2,799 1,700 160.7% 13,011 4,024 56,632 44,220 12,411 128.0% 2,807 42,032 14,600 134.7% 96,844 113,199 50.0
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 132 2,218 1,561 657 142.0% 174 1,592 626 139.3% 1,592 3,530 40,777 22,925 17,851 177.8% 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 969 23,504 33,010 -9,506 71.2% 816 13,101 10,403 179.4% 33,384 16,407 337,003 187,668 149,335 179.5% 9,333 178,827 158,176 188.4% 407,023 428,709 78.6%