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Daily Sales Reporting - Company 10 as of 07/19/24

(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 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 -185 -10,303 0 -10,303 .0% -95 -4,608 -5,695 223.5% -5,674 -1,397 -64,368 0 -64,368 .0% -1,110 -53,791 -10,577 119.6% -81,029 0 .0
00062925 THE HOME DEPOT DALLAS TX US 6134 Retail 2,238 36,276 44,410 -8,134 81.6% 3,027 50,808 -14,532 71.3% 50,808 23,616 376,648 386,057 -9,409 97.5% 24,684 403,498 -26,850 93.3% 724,789 768,942 48.9
00062951 THE HOME DEPOT WINCHESTER VA US 6134 Retail 1,272 22,980 21,612 1,368 106.3% 1,521 27,358 -4,378 83.9% 27,358 13,782 231,930 209,297 22,632 110.8% 13,257 218,460 13,470 106.1% 435,201 431,070 53.8
00062956 THE HOME DEPOT MONROE OH US 6134 Retail 1,368 21,326 24,649 -3,323 86.5% 1,254 23,628 -2,302 90.2% 30,627 13,503 207,115 182,665 24,449 113.3% 12,696 189,733 17,382 109.1% 391,649 389,883 53.1
00062958 THE HOME DEPOT TOPEKA KS US 6134 Retail 1,779 26,518 27,402 -884 96.7% 1,473 25,732 786 103.0% 32,620 11,541 178,035 155,490 22,544 114.4% 10,347 163,131 14,904 109.1% 362,173 357,269 49.8
00062959 THE HOME DEPOT MC CALLA AL US 6134 Retail 1,410 26,819 29,139 -2,320 92.0% 1,389 26,670 149 100.5% 32,986 13,785 243,714 208,203 35,510 117.0% 13,167 213,106 30,608 114.3% 413,032 425,036 57.3
00062960 THE HOME DEPOT REDLANDS CA US 6134 Retail 2,523 43,724 51,483 -7,759 84.9% 2,040 35,858 7,866 121.9% 58,444 27,915 453,605 399,962 53,642 113.4% 25,020 399,537 54,068 113.5% 864,553 839,495 54.0
00062961 THE HOME DEPOT WEST COLUM SC US 6134 Retail 1,074 20,396 22,051 -1,655 92.4% 1,014 20,191 205 101.0% 25,194 10,479 194,795 175,179 19,615 111.1% 9,492 179,353 15,442 108.6% 369,007 363,675 53.5
00062962 THE HOME DEPOT PITTSTON T PA US 6134 Retail 1,923 36,896 50,726 -13,830 72.7% 2,355 46,074 -9,178 80.0% 56,559 17,883 351,447 335,376 16,070 104.7% 17,940 346,534 4,913 101.4% 593,638 573,074 61.3
00062963 THE HOME DEPOT VAN BUREN OH US 6134 Retail 1,788 28,518 38,769 -10,251 73.5% 1,851 36,091 -7,573 79.0% 47,605 18,141 287,170 227,656 59,513 126.1% 15,288 237,100 50,070 121.1% 492,178 475,971 60.3
00062964 THE HOME DEPOT WESTFIELD MA US 6134 Retail 1,167 25,390 32,963 -7,573 77.0% 1,266 30,705 -5,315 82.6% 39,646 14,145 287,017 236,215 50,801 121.5% 12,225 241,537 45,480 118.8% 471,847 457,944 62.6
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 13,002 214,551 217,884 -3,333 98.4% 13,164 219,075 -4,524 97.9% 460,966 450,178 47.6
00062966 THE HOME DEPOT TRACY CA US 6134 Retail 3,006 52,528 41,074 11,454 127.8% 2,665 49,892 2,636 105.2% 49,892 21,387 365,209 334,079 31,129 109.3% 21,038 348,545 16,664 104.7% 699,142 671,809 54.3
00062967 THE HOME DEPOT ONTARIO CA US 6134 Retail 3,492 63,762 108,978 -45,216 58.5% 4,866 93,167 -29,405 68.4% 116,645 36,396 660,580 617,201 43,378 107.0% 35,307 629,441 31,139 104.9% 1,245,542 1,277,041 51.7
00062968 THE HOME DEPOT TOLLESON AZ US 6134 Retail 2,295 45,270 36,282 8,988 124.7% 1,479 29,716 15,554 152.3% 40,723 18,096 319,599 290,431 29,167 110.0% 17,013 294,931 24,668 108.3% 583,704 617,224 51.7
00062969 THE HOME DEPOT JOLIET IL US 6134 Retail 1,599 26,777 33,207 -6,430 80.6% 1,536 32,228 -5,451 83.0% 40,737 15,201 260,966 218,986 41,979 119.1% 12,825 227,535 33,431 114.6% 509,921 480,768 54.2
00063000 THE HOME DEPOT. ATLANTA GA US 6134 Retail 1,263 35,571 37,844 -2,273 93.9% 1,402 23,789 11,782 149.5% 40,030 14,825 320,394 329,038 -8,644 97.3% 12,796 246,528 73,866 129.9% 472,279 548,203 58.4
00063030 THE HOME DEPOT ATLANTA GA US 6134 Retail 620 4,577 22,406 -17,829 20.4% 450 14,405 -9,828 31.7% 22,354 3,936 70,136 518,064 -447,928 13.5% 23,647 497,667 -427,531 14.0% 651,351 726,122 9.6
00063041 THE HOME DEPOT BREINIGSVI PA US 6134 Retail 1,761 34,450 48,933 -14,483 70.4% 1,761 37,820 -3,370 91.0% 57,113 17,973 363,201 341,498 21,702 106.3% 17,736 339,881 23,320 106.8% 603,490 619,327 58.6
00063042 THE HOME DEPOT LAKE PARK GA US 6134 Retail 4,686 92,339 87,080 5,259 106.0% 2,820 63,412 28,927 145.6% 93,754 44,859 858,173 792,800 65,372 108.2% 40,611 779,309 78,864 110.1% 1,450,784 1,487,721 57.6
Totals 35,931 648,386 796,667 -148,281 81.3% 35,712 689,822 -41,436 93.9% 899,251 349,068 6,179,917 6,176,081 3,836 100.0% 347,143 6,121,110 58,807 100.9% 11,714,217 11,960,752 51.6%