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Daily Sales Reporting - Company 10 as of 08/23/24

(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 Aug 20 of 20 YTD Day 164 of 250
100% of Fiscal Period Complete 66% 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 564 12,317 7,279 5,038 169.2% 370 7,375 4,942 167.0% 7,375 5,509 116,070 54,503 61,567 212.9% 3,264 53,284 62,786 217.8% 104,425 109,608 105.8
00157274 THE HOME DEPOT AUBURN MA US 6134 Retail 225 6,936 6,620 316 104.7% 152 6,620 316 104.7% 6,620 1,137 43,745 28,319 15,426 154.4% 713 24,589 19,156 177.9% 33,064 47,755 91.6
00157275 THE HOME DEPOT LEVITTOWN PA US 6134 Retail 554 17,297 12,244 5,053 141.2% 578 12,359 4,938 139.9% 12,359 3,231 101,745 62,737 39,008 162.1% 2,389 62,906 38,839 161.7% 84,706 82,286 123.6
00157276 THE HOME DEPOT LA VERGNE TN US 6134 Retail 524 7,882 12,545 -4,663 62.8% 1,112 12,971 -5,089 60.7% 12,971 4,710 66,599 64,269 2,330 103.6% 4,318 65,215 1,384 102.1% 96,844 113,199 58.8
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 516 6,862 7,665 -803 89.5% 1,068 8,022 -1,160 85.5% 8,022 4,316 52,847 31,496 21,351 167.7% 2,703 29,032 23,815 182.0% 51,628 47,755 110.6
00157290 THE HOME DEPOT ST PAUL MN US 6134 Retail 104 4,529 10,823 -6,294 41.8% 250 10,822 -6,293 41.8% 10,822 615 25,696 21,623 4,073 118.8% 498 21,623 4,073 118.8% 35,283 26,693 96.2
Totals 2,487 55,823 57,176 -1,353 97.6% 3,530 58,169 -2,346 95.9% 58,169 19,528 406,924 263,991 142,933 154.1% 13,889 257,279 149,645 158.1% 407,023 428,709 94.9%