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Daily Sales Reporting - Company 10 as of 06/28/24

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

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Headquarters 10005000 The Home Depot

Month of June 23 of 23 YTD Day 125 of 250
100% 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% 11,782 87,018 22,981 126.4% 87,249 69,563 588,689 510,155 78,534 115.3% 73,492 608,021 -19,332 96.8% 1,177,972 1,014,395 58.0
20005001 The Home Depot CA 1,521 15,926 17,214 -1,288 92.5% 1,816 21,055 -5,129 75.6% 21,055 4,815 54,331 75,176 -20,845 72.2% 7,682 81,503 -27,172 66.6% 169,558 155,838 34.8
20005002 The Home Depot Pro 3,527 38,207 24,972 13,235 152.9% 3,536 26,643 11,564 143.4% 26,643 15,438 156,067 78,969 77,098 197.6% 8,517 78,878 77,189 197.8% 183,793 187,416 83.2
20005003 The Home Depot RDC 63,913 511,532 548,835 -37,303 93.2% 72,753 593,437 -81,905 86.1% 593,437 313,137 2,389,645 2,300,427 89,218 103.8% 311,431 2,483,003 -93,358 96.2% 5,279,373 4,793,026 49.8
Totals 81,700 675,664 666,255 9,409 101.4% 89,887 728,153 -52,489 92.7% 728,384 402,953 3,188,732 2,964,727 224,005 107.5% 401,122 3,251,405 -62,673 98.0% 6,810,696 6,150,675 51.8%