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Daily Sales Reporting - Company 10 as of 06/18/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Headquarters 10005000 The Home Depot

Month of June 16 of 23 YTD Day 118 of 250
70% of Fiscal Period Complete 47% of Fiscal Year Complete Fiscal Year Plan
District District Name MTD Quantity 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 Quantity 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
20005000 The Home Depot US 7,102 66,883 75,234 -8,351 88.8% 9,291 65,524 1,359 102.0% 87,249 63,926 545,572 487,584 57,987 111.8% 71,001 586,527 -40,955 93.0% 1,177,972 1,014,395 53.7
20005001 The Home Depot CA 1,215 12,000 17,214 -5,214 69.7% 1,224 13,959 -1,959 85.9% 21,055 4,509 50,405 70,011 -19,606 71.9% 7,090 74,407 -24,002 67.7% 169,558 155,838 32.3
20005002 The Home Depot Pro 2,151 22,245 24,972 -2,727 89.0% 2,124 13,876 8,369 160.3% 26,643 14,062 140,105 71,477 68,627 196.0% 7,105 66,111 73,994 211.9% 183,793 187,416 74.7
20005003 The Home Depot RDC 39,197 316,986 548,835 -231,849 57.7% 57,409 429,320 -112,334 73.8% 593,437 288,421 2,195,099 2,135,776 59,322 102.7% 296,087 2,318,886 -123,787 94.6% 5,279,373 4,793,026 45.7
Totals 49,665 418,114 666,255 -248,141 62.7% 70,048 522,679 -104,565 79.9% 728,384 370,918 2,931,181 2,764,848 166,333 106.0% 381,283 3,045,931 -114,750 96.2% 6,810,696 6,150,675 47.6%