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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 20005003 The Home Depot RDC
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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
00059303 THE HOME DEPOT/ LIBERTYVIL IL US 6134 Retail -115 -6,422 0 -6,422 .0% -95 -4,608 -1,814 139.3% -5,674 -1,327 -60,487 0 -60,487 .0% -1,110 -53,791 -6,696 112.4% -81,029 0 .0
00062925 THE HOME DEPOT DALLAS TX US 6134 Retail 1,521 23,719 44,410 -20,691 53.4% 1,575 30,363 -6,644 78.1% 50,808 22,899 364,091 376,731 -12,640 96.6% 23,232 383,053 -18,962 95.0% 724,789 768,942 47.3
00062951 THE HOME DEPOT WINCHESTER VA US 6134 Retail 1,272 22,980 21,612 1,368 106.3% 1,173 21,641 1,339 106.1% 27,358 13,782 231,930 204,759 27,170 113.2% 12,909 212,743 19,187 109.0% 435,201 431,070 53.8
00062956 THE HOME DEPOT MONROE OH US 6134 Retail 750 11,798 24,649 -12,851 47.8% 888 18,303 -6,505 64.4% 30,627 12,885 197,587 177,488 20,098 111.3% 12,330 184,408 13,179 107.1% 391,649 389,883 50.6
00062958 THE HOME DEPOT TOPEKA KS US 6134 Retail 1,017 14,342 27,402 -13,060 52.3% 984 19,464 -5,122 73.6% 32,620 10,779 165,859 149,736 16,122 110.7% 9,858 156,863 8,996 105.7% 362,173 357,269 46.4
00062959 THE HOME DEPOT MC CALLA AL US 6134 Retail 882 16,723 29,139 -12,416 57.3% 969 20,286 -3,563 82.4% 32,986 13,257 233,618 202,084 31,533 115.6% 12,747 206,722 26,896 113.0% 413,032 425,036 54.9
00062960 THE HOME DEPOT REDLANDS CA US 6134 Retail 1,479 26,941 51,483 -24,542 52.3% 1,893 33,143 -6,202 81.2% 58,444 26,871 436,822 389,150 47,671 112.2% 24,873 396,823 39,999 110.0% 864,553 839,495 52.0
00062961 THE HOME DEPOT WEST COLUM SC US 6134 Retail 675 13,739 22,051 -8,312 62.3% 675 13,908 -169 98.7% 25,194 10,080 188,138 170,549 17,588 110.3% 9,153 173,069 15,069 108.7% 369,007 363,675 51.7
00062962 THE HOME DEPOT PITTSTON T PA US 6134 Retail 1,122 21,415 50,726 -29,311 42.2% 1,803 34,381 -12,966 62.2% 56,559 17,082 335,967 324,723 11,243 103.4% 17,388 334,841 1,126 100.3% 593,638 573,074 58.6
00062963 THE HOME DEPOT VAN BUREN OH US 6134 Retail 1,005 15,870 38,769 -22,899 40.9% 1,323 27,650 -11,780 57.3% 47,605 17,358 274,522 219,514 55,007 125.0% 14,760 228,660 45,862 120.0% 492,178 475,971 57.6
00062964 THE HOME DEPOT WESTFIELD MA US 6134 Retail 768 17,535 32,963 -15,428 53.1% 984 24,615 -7,080 71.2% 39,646 13,746 279,162 229,293 49,868 121.7% 11,943 235,448 43,714 118.5% 471,847 457,944 60.9
00062965 THE HOME DEPOT SALEM OR US 6134 Retail 852 14,572 37,659 -23,087 38.6% 1,638 26,886 -12,314 54.1% 41,830 13,002 214,551 209,976 4,574 102.1% 13,164 219,075 -4,524 97.9% 460,966 450,178 47.6
00062966 THE HOME DEPOT TRACY CA US 6134 Retail 1,383 25,507 41,074 -15,567 62.1% 2,083 39,920 -14,413 63.8% 49,892 19,764 338,189 325,454 12,734 103.9% 20,456 338,573 -384 99.8% 699,142 671,809 50.3
00062967 THE HOME DEPOT ONTARIO CA US 6134 Retail 2,076 34,816 108,978 -74,162 31.9% 3,375 68,259 -33,443 51.0% 116,645 34,980 631,634 594,316 37,317 106.2% 33,816 604,533 27,101 104.4% 1,245,542 1,277,041 49.4
00062968 THE HOME DEPOT TOLLESON AZ US 6134 Retail 1,026 20,927 36,282 -15,355 57.6% 1,479 29,716 -8,789 70.4% 40,723 16,827 295,255 282,812 12,442 104.3% 17,013 294,931 324 100.1% 583,704 617,224 47.8
00062969 THE HOME DEPOT JOLIET IL US 6134 Retail 570 8,604 33,207 -24,603 25.9% 1,140 24,746 -16,142 34.7% 40,737 14,172 242,793 212,012 30,780 114.5% 12,429 220,054 22,739 110.3% 509,921 480,768 50.5
00063000 THE HOME DEPOT. ATLANTA GA US 6134 Retail 961 27,627 37,844 -10,217 73.0% 1,050 17,577 10,050 157.1% 40,030 14,523 312,450 321,091 -8,641 97.3% 12,444 240,315 72,135 130.0% 472,279 548,203 56.9
00063030 THE HOME DEPOT ATLANTA GA US 6134 Retail 620 4,585 22,406 -17,821 20.4% 450 14,405 -9,820 31.8% 22,354 3,936 70,145 513,359 -443,214 13.6% 23,647 497,667 -427,522 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% 1,761 37,820 -21,800 42.3% 57,113 17,049 344,772 331,222 13,549 104.0% 17,736 339,881 4,891 101.4% 603,490 619,327 55.6
00063042 THE HOME DEPOT LAKE PARK GA US 6134 Retail 3,210 63,583 87,080 -23,497 73.0% 1,260 33,869 29,714 187.7% 93,754 43,383 829,417 774,513 54,903 107.0% 39,051 749,766 79,651 110.6% 1,450,784 1,487,721 55.7
Totals 21,911 394,881 796,667 -401,786 49.5% 26,408 532,344 -137,463 74.1% 899,251 335,048 5,926,415 6,008,782 -82,367 98.6% 337,839 5,963,634 -37,219 99.3% 11,714,217 11,960,752 49.5%