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Daily Sales Reporting - Company 10 as of 06/27/24

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

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Headquarters 10005000 The Home Depot

Month of June 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% 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 12,739 109,999 75,234 34,765 146.2% 11,777 87,007 22,992 126.4% 87,249 69,563 588,689 507,145 81,543 116.0% 73,487 608,010 -19,321 96.8% 1,177,972 1,014,395 58.0
20005001 The Home Depot CA 1,518 15,864 17,214 -1,350 92.1% 1,624 18,302 -2,438 86.6% 21,055 4,812 54,268 74,487 -20,219 72.8% 7,490 78,750 -24,482 68.9% 169,558 155,838 34.8
20005002 The Home Depot Pro 3,114 32,874 24,972 7,902 131.6% 3,536 26,643 6,231 123.3% 26,643 15,025 150,734 77,970 72,763 193.3% 8,517 78,878 71,856 191.0% 183,793 187,416 80.4
20005003 The Home Depot RDC 63,681 510,481 548,835 -38,354 93.0% 72,679 592,728 -82,247 86.1% 593,437 312,905 2,388,594 2,278,473 110,120 104.8% 311,357 2,482,294 -93,700 96.2% 5,279,373 4,793,026 49.8
Totals 81,052 669,218 666,255 2,963 100.4% 89,616 724,680 -55,462 92.3% 728,384 402,305 3,182,285 2,938,075 244,210 108.3% 400,851 3,247,932 -65,647 97.9% 6,810,696 6,150,675 51.7%