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Daily Sales Reporting - Company 10 as of 07/03/24

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

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Headquarters 10005000 The Home Depot

Month of July 3 of 19 YTD Day 128 of 250
16% 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 1,577 12,367 62,326 -49,959 19.8% 2,600 23,960 -11,593 51.6% 81,361 71,140 601,056 520,127 80,928 115.5% 76,112 632,212 -31,156 95.0% 1,177,972 1,014,395 59.2
20005001 The Home Depot CA 264 2,618 12,677 -10,059 20.6% 6 31 2,587 8445.1% 11,901 5,079 56,949 77,204 -20,255 73.7% 7,688 81,533 -24,584 69.8% 169,558 155,838 36.5
20005002 The Home Depot Pro 116 1,616 14,133 -12,517 11.4% 480 3,662 -2,046 44.1% 15,245 15,554 157,682 81,230 76,451 194.1% 8,997 82,540 75,142 191.0% 183,793 187,416 84.1
20005003 The Home Depot RDC 9,336 75,145 319,280 -244,135 23.5% 13,362 124,038 -48,893 60.5% 426,654 322,473 2,464,790 2,351,511 113,278 104.8% 324,793 2,607,041 -142,251 94.5% 5,279,373 4,793,026 51.4
Totals 11,293 91,746 408,416 -316,670 22.4% 16,448 151,691 -59,945 60.4% 535,161 414,246 3,280,477 3,030,072 250,405 108.2% 417,590 3,403,326 -122,849 96.3% 6,810,696 6,150,675 53.3%