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Daily Sales Reporting - Company 10 as of 07/17/24

(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 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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
00062925 THE HOME DEPOT DALLAS TX US 6134 Retail 354 3,080 9,040 -5,960 34.0% 249 3,108 -28 99.0% 6,476 5,541 53,618 57,265 -3,647 93.6% 5,598 59,775 -6,157 89.6% 107,093 118,682 45.1
00062951 THE HOME DEPOT WINCHESTER VA US 6134 Retail 708 13,853 6,047 7,806 229.0% 759 15,527 -1,674 89.2% 18,174 7,761 130,372 51,564 78,807 252.8% 7,479 113,566 16,806 114.7% 237,393 116,756 111.6
00062956 THE HOME DEPOT MONROE OH US 6134 Retail 231 4,415 10,137 -5,722 43.5% 243 4,343 72 101.6% 9,248 4,500 77,562 72,056 5,505 107.6% 4,017 70,039 7,523 110.7% 162,000 151,906 51.0
00062958 THE HOME DEPOT TOPEKA KS US 6134 Retail 462 7,434 1,487 5,947 499.9% 525 12,721 -5,287 58.4% 20,542 5,316 93,565 7,592 85,972 1232.2% 4,728 85,638 7,927 109.2% 196,371 17,444 536.3
00062959 THE HOME DEPOT MC CALLA AL US 6134 Retail 216 3,730 4,892 -1,162 76.2% 153 2,981 749 125.1% 6,280 3,168 50,617 27,493 23,123 184.1% 3,240 48,012 2,605 105.4% 94,444 55,458 91.2
00062960 THE HOME DEPOT REDLANDS CA US 6134 Retail 282 5,221 7,736 -2,515 67.4% 555 14,460 -9,239 36.1% 21,775 6,780 119,979 65,792 54,186 182.3% 6,204 95,899 24,080 125.1% 214,805 129,867 92.3
00062961 THE HOME DEPOT WEST COLUM SC US 6134 Retail 18 372 4,178 -3,806 8.9% 36 816 -444 45.5% 1,879 321 5,938 37,921 -31,983 15.6% 441 9,811 -3,873 60.5% 19,684 79,852 7.4
00062962 THE HOME DEPOT PITTSTON T PA US 6134 Retail 363 4,227 8,249 -4,022 51.2% 672 7,694 -3,467 54.9% 12,951 4,932 67,868 54,659 13,208 124.1% 5,187 72,617 -4,749 93.4% 117,202 110,706 61.3
00062963 THE HOME DEPOT VAN BUREN OH US 6134 Retail 183 3,350 7,353 -4,003 45.5% 279 4,258 -908 78.6% 9,575 3,333 51,869 28,280 23,588 183.4% 3,330 52,358 -489 99.0% 110,187 51,534 100.6
00062964 THE HOME DEPOT WESTFIELD MA US 6134 Retail 315 5,194 7,479 -2,285 69.4% 483 7,293 -2,099 71.2% 10,423 6,219 90,627 52,268 38,358 173.3% 5,643 78,697 11,930 115.1% 170,966 124,256 72.9
00062965 THE HOME DEPOT SALEM OR US 6134 Retail 186 4,615 5,979 -1,364 77.1% 321 5,366 -751 86.0% 11,200 3,609 69,125 38,662 30,462 178.7% 3,423 68,088 1,037 101.5% 144,497 81,137 85.1
00062966 THE HOME DEPOT TRACY CA US 6134 Retail 324 3,854 16,029 -12,175 24.0% 396 4,167 -313 92.4% 4,848 4,038 43,366 119,216 -75,850 36.3% 3,696 39,138 4,228 110.8% 105,570 220,736 19.6
00062967 THE HOME DEPOT ONTARIO CA US 6134 Retail 267 8,804 12,999 -4,195 67.7% 552 16,918 -8,114 52.0% 30,659 5,652 169,146 70,470 98,675 240.0% 5,718 178,034 -8,888 95.0% 335,435 148,488 113.9
00062968 THE HOME DEPOT TOLLESON AZ US 6134 Retail 132 3,313 12,509 -9,196 26.4% 159 3,933 -620 84.2% 7,059 2,325 49,257 83,720 -34,463 58.8% 2,094 47,390 1,867 103.9% 96,082 158,216 31.1
00062969 THE HOME DEPOT JOLIET IL US 6134 Retail 156 2,648 10,194 -7,546 25.9% 297 5,385 -2,737 49.1% 10,279 4,629 78,389 70,244 8,144 111.5% 3,606 59,962 18,427 130.7% 130,630 167,538 46.7
00063000 THE HOME DEPOT. ATLANTA GA US 6134 Retail 194 8,054 9,727 -1,673 82.8% 222 6,007 2,047 134.0% 11,872 1,885 64,605 68,862 -4,257 93.8% 2,490 56,846 7,759 113.6% 109,393 121,613 53.1
00063030 THE HOME DEPOT ATLANTA GA US 6134 Retail 24 1,705 4,373 -2,668 38.9% 0 0 1,705 .0% 0 162 10,896 116,795 -105,899 9.3% 2,777 73,962 -63,066 14.7% 113,884 201,147 5.4
00063041 THE HOME DEPOT BREINIGSVI PA US 6134 Retail 141 2,963 9,879 -6,916 29.9% 222 5,447 -2,484 54.3% 13,493 3,564 76,935 45,470 31,464 169.1% 3,993 88,188 -11,253 87.2% 172,179 89,093 86.3
00063042 THE HOME DEPOT LAKE PARK GA US 6134 Retail 729 20,412 17,431 2,981 117.1% 219 7,302 13,110 279.5% 26,186 9,372 256,384 189,168 67,215 135.5% 7,185 197,554 58,830 129.7% 396,551 352,922 72.6
Totals 5,285 107,244 165,718 -58,474 64.7% 6,342 127,726 -20,482 83.9% 232,919 83,107 1,560,118 1,257,497 302,621 124.0% 80,849 1,495,574 64,544 104.3% 3,034,366 2,497,351 62.4%