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Daily Sales Reporting - Company 10 as of 07/01/24

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

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Headquarters 10005000 The Home Depot

Month of July 1 of 19 YTD Day 126 of 250
5% 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 12 139 62,326 -62,187 .2% 56 582 -443 23.8% 81,361 69,575 588,827 513,271 75,555 114.7% 73,568 608,834 -20,007 96.7% 1,177,972 1,014,395 58.0
20005001 The Home Depot CA 0 0 12,677 -12,677 .0% 0 0 0 .0% 11,901 4,815 54,331 75,809 -21,478 71.6% 7,682 81,503 -27,172 66.6% 169,558 155,838 34.8
20005002 The Home Depot Pro 0 0 14,133 -14,133 .0% 0 0 0 .0% 15,245 15,438 156,067 79,675 76,391 195.8% 8,517 78,878 77,189 197.8% 183,793 187,416 83.2
20005003 The Home Depot RDC 91 2,952 319,280 -316,328 .9% 577 9,848 -6,896 29.9% 426,654 313,228 2,392,596 2,316,391 76,205 103.2% 312,008 2,492,851 -100,255 95.9% 5,279,373 4,793,026 49.9
Totals 103 3,091 408,416 -405,325 .7% 633 10,430 -7,339 29.6% 535,161 403,056 3,191,821 2,985,146 206,675 106.9% 401,775 3,262,066 -70,245 97.8% 6,810,696 6,150,675 51.8%