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Daily Sales Reporting - Company 10 as of 07/18/24

(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 13 of 19 YTD Day 138 of 250
68% 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
00157267 THE HOME DEPOT JACKSONVIL FL US 6134 Retail 252 7,634 6,334 1,300 120.5% 366 3,005 4,629 254.0% 6,597 4,945 103,753 45,197 58,555 229.5% 2,456 42,317 61,436 245.1% 104,425 109,608 94.6
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 20,077 12,201 160.7% 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 48,217 36,230 175.1% 1,726 48,598 35,850 173.7% 84,706 82,286 102.6
00157276 THE HOME DEPOT LA VERGNE TN US 6134 Retail 486 5,949 12,937 -6,988 45.9% 76 2,799 3,150 212.5% 13,011 4,156 58,083 47,584 10,498 122.0% 2,807 42,032 16,051 138.1% 96,844 113,199 51.3
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 334 6,384 1,561 4,823 408.9% 174 1,592 4,792 401.0% 1,592 3,732 44,943 23,331 21,611 192.6% 1,635 21,010 23,933 213.9% 51,628 47,755 94.1
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 1,401 31,395 33,010 -1,615 95.1% 856 14,843 16,552 211.5% 33,384 16,839 344,894 196,251 148,643 175.7% 9,373 180,570 164,324 191.0% 407,023 428,709 80.4%