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Daily Sales Reporting - Company 10 as of 07/02/24

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

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Headquarters 10005000 The Home Depot

Month of July 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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 46 471 62,326 -61,855 .7% 131 1,378 -907 34.1% 81,361 69,609 589,159 517,010 72,148 113.9% 73,643 609,630 -20,471 96.6% 1,177,972 1,014,395 58.0
20005001 The Home Depot CA 123 999 12,677 -11,678 7.8% 6 31 968 3222.5% 11,901 4,938 55,330 76,570 -21,240 72.2% 7,688 81,533 -26,203 67.8% 169,558 155,838 35.5
20005002 The Home Depot Pro 0 0 14,133 -14,133 .0% 0 0 0 .0% 15,245 15,438 156,067 80,523 75,543 193.8% 8,517 78,878 77,189 197.8% 183,793 187,416 83.2
20005003 The Home Depot RDC 159 4,255 319,280 -315,025 1.3% 660 11,374 -7,119 37.4% 426,654 313,296 2,393,900 2,335,547 58,352 102.4% 312,091 2,494,377 -100,477 95.9% 5,279,373 4,793,026 49.9
Totals 328 5,725 408,416 -402,691 1.4% 797 12,783 -7,058 44.7% 535,161 403,281 3,194,456 3,009,650 184,806 106.1% 401,939 3,264,418 -69,962 97.8% 6,810,696 6,150,675 51.9%