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Daily Sales Reporting - Company 10 as of 06/25/24

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

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Headquarters 10005000 The Home Depot

Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% 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 8,161 78,272 75,234 3,038 104.0% 9,434 66,988 11,284 116.8% 87,249 64,985 556,962 500,374 56,587 111.3% 71,144 587,991 -31,029 94.7% 1,177,972 1,014,395 54.9
20005001 The Home Depot CA 1,485 15,701 17,214 -1,513 91.2% 1,591 17,874 -2,173 87.8% 21,055 4,779 54,105 72,938 -18,833 74.1% 7,457 78,322 -24,217 69.0% 169,558 155,838 34.7
20005002 The Home Depot Pro 2,982 32,279 24,972 7,307 129.2% 3,030 23,034 9,245 140.1% 26,643 14,893 150,139 75,722 74,416 198.2% 8,011 75,269 74,870 199.4% 183,793 187,416 80.1
20005003 The Home Depot RDC 51,357 412,595 548,835 -136,240 75.1% 59,433 459,973 -47,378 89.6% 593,437 300,581 2,290,707 2,229,078 61,628 102.7% 298,111 2,349,539 -58,832 97.4% 5,279,373 4,793,026 47.7
Totals 63,985 538,847 666,255 -127,408 80.8% 73,488 567,869 -29,022 94.8% 728,384 385,238 3,051,913 2,878,112 173,801 106.0% 384,723 3,091,121 -39,208 98.7% 6,810,696 6,150,675 49.6%