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Daily Sales Reporting - Company 10 as of 08/20/24

(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 Aug 17 of 20 YTD Day 161 of 250
85% of Fiscal Period Complete 64% 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 -142 -7,906 0 -7,906 .0% -78 -3,774 -4,132 209.4% -3,873 -1,539 -72,274 0 -72,274 .0% -1,210 -58,631 -13,643 123.2% -81,029 0 .0
00062925 THE HOME DEPOT DALLAS TX US 6134 Retail 2,595 43,152 59,457 -16,305 72.5% 2,421 39,264 3,888 109.9% 59,167 27,087 433,912 448,142 -14,230 96.8% 27,105 442,762 -8,850 98.0% 724,789 768,942 56.4
00062951 THE HOME DEPOT WINCHESTER VA US 6134 Retail 1,461 24,012 45,025 -21,013 53.3% 2,721 39,182 -15,170 61.2% 44,713 16,245 272,452 253,188 19,263 107.6% 15,978 257,643 14,809 105.7% 435,201 431,070 63.2
00062956 THE HOME DEPOT MONROE OH US 6134 Retail 1,830 28,796 34,269 -5,473 84.0% 1,785 26,093 2,703 110.3% 34,122 15,729 242,012 218,202 23,809 110.9% 14,886 222,825 19,187 108.6% 391,649 389,883 62.0
00062958 THE HOME DEPOT TOPEKA KS US 6134 Retail 1,620 26,638 35,100 -8,462 75.8% 2,511 35,083 -8,445 75.9% 35,083 13,461 209,258 192,451 16,807 108.7% 13,290 205,103 4,155 102.0% 362,173 357,269 58.5
00062959 THE HOME DEPOT MC CALLA AL US 6134 Retail 1,818 30,529 38,010 -7,481 80.3% 1,806 29,156 1,373 104.7% 37,383 16,131 281,835 248,088 33,746 113.6% 15,366 248,578 33,257 113.3% 413,032 425,036 66.3
00062960 THE HOME DEPOT REDLANDS CA US 6134 Retail 4,524 74,783 56,347 18,436 132.7% 3,648 55,912 18,871 133.7% 55,912 32,439 528,388 461,242 67,145 114.5% 30,249 478,036 50,352 110.5% 864,553 839,495 62.9
00062961 THE HOME DEPOT WEST COLUM SC US 6134 Retail 1,176 21,527 29,314 -7,787 73.4% 1,578 28,766 -7,239 74.8% 28,766 11,910 221,883 205,829 16,053 107.7% 11,364 213,122 8,761 104.1% 369,007 363,675 61.0
00062962 THE HOME DEPOT PITTSTON T PA US 6134 Retail 2,184 37,501 44,298 -6,797 84.6% 2,823 44,564 -7,063 84.1% 44,564 20,067 388,948 386,219 2,728 100.7% 21,327 401,583 -12,635 96.8% 593,638 573,074 67.8
00062963 THE HOME DEPOT VAN BUREN OH US 6134 Retail 1,908 29,797 47,687 -17,890 62.4% 2,838 40,028 -10,231 74.4% 47,018 20,718 327,706 278,269 49,436 117.7% 18,996 288,642 39,064 113.5% 492,178 475,971 68.8
00062964 THE HOME DEPOT WESTFIELD MA US 6134 Retail 2,031 40,492 38,726 1,766 104.5% 2,004 34,845 5,647 116.2% 38,068 16,629 335,111 277,703 57,407 120.6% 14,667 285,324 49,787 117.4% 471,847 457,944 73.1
00062965 THE HOME DEPOT SALEM OR US 6134 Retail 1,728 27,642 31,195 -3,553 88.6% 1,251 18,950 8,692 145.8% 30,768 15,837 258,944 254,192 4,751 101.8% 15,351 252,970 5,974 102.3% 460,966 450,178 57.5
00062966 THE HOME DEPOT TRACY CA US 6134 Retail 2,937 54,551 51,693 2,858 105.5% 3,165 50,547 4,004 107.9% 50,547 24,324 419,761 388,698 31,062 107.9% 24,203 399,092 20,669 105.1% 699,142 671,809 62.4
00062967 THE HOME DEPOT ONTARIO CA US 6134 Retail 3,792 70,714 93,128 -22,414 75.9% 3,324 57,633 13,081 122.6% 92,297 41,844 763,329 724,694 38,634 105.3% 39,867 710,553 52,776 107.4% 1,245,542 1,277,041 59.7
00062968 THE HOME DEPOT TOLLESON AZ US 6134 Retail 2,040 35,194 69,804 -34,610 50.4% 4,131 68,406 -33,212 51.4% 69,697 20,136 354,792 359,198 -4,406 98.7% 21,792 374,344 -19,552 94.7% 583,704 617,224 57.4
00062969 THE HOME DEPOT JOLIET IL US 6134 Retail 1,452 25,572 47,039 -21,467 54.3% 2,427 39,095 -13,523 65.4% 46,994 17,079 294,162 267,603 26,558 109.9% 15,858 275,138 19,024 106.9% 509,921 480,768 61.1
00063000 THE HOME DEPOT. ATLANTA GA US 6134 Retail 1,964 45,291 41,882 3,409 108.1% 1,653 30,109 15,182 150.4% 33,869 17,333 382,117 374,477 7,639 102.0% 15,198 292,877 89,240 130.4% 472,279 548,203 69.7
00063030 THE HOME DEPOT ATLANTA GA US 6134 Retail 246 5,135 33,440 -28,305 15.3% 826 32,794 -27,659 15.6% 32,794 4,182 75,271 552,315 -477,044 13.6% 25,423 538,410 -463,139 13.9% 651,351 726,122 10.3
00063041 THE HOME DEPOT BREINIGSVI PA US 6134 Retail 990 18,521 46,160 -27,639 40.1% 2,811 46,181 -27,660 40.1% 46,181 19,527 393,070 393,457 -387 99.9% 21,708 405,355 -12,285 96.9% 603,490 619,327 63.4
00063042 THE HOME DEPOT LAKE PARK GA US 6134 Retail 3,885 70,807 130,983 -60,176 54.0% 4,869 92,941 -22,134 76.1% 127,885 50,229 957,298 926,777 30,520 103.2% 46,986 902,592 54,706 106.0% 1,450,784 1,487,721 64.3
Totals 40,039 702,748 973,557 -270,809 72.1% 48,514 805,775 -103,027 87.2% 951,955 399,368 7,067,975 7,210,744 -142,769 98.0% 408,404 7,136,318 -68,343 99.0% 11,714,217 11,960,752 59.0%