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Daily Sales Reporting - Company 10 as of 07/15/24

(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 10 of 19 YTD Day 135 of 250
53% of Fiscal Period Complete 54% 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 44,247 57,734 230.4% 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% 88 2,273 1,578 169.4% 5,061 808 32,279 19,317 12,961 167.0% 497 15,182 17,097 212.6% 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 47,150 37,297 179.1% 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 45,643 10,988 124.0% 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 244 4,866 1,561 3,305 311.7% 174 1,592 3,274 305.6% 1,592 3,642 43,425 23,097 20,327 188.0% 1,635 21,010 22,415 206.6% 51,628 47,755 90.9
00157290 THE HOME DEPOT ST PAUL MN US 6134 Retail 65 2,220 0 2,220 .0% 0 0 2,220 .0% 0 511 21,166 10,801 10,365 195.9% 248 10,801 10,365 195.9% 35,283 26,693 79.2
Totals 1,107 26,655 33,010 -6,355 80.7% 856 14,843 11,812 179.5% 33,384 16,545 340,154 191,299 148,855 177.8% 9,373 180,570 159,584 188.3% 407,023 428,709 79.3%