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Daily Sales Reporting - Company 10 as of 07/05/24

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

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Headquarters 10005000 The Home Depot

Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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 1,841 16,791 62,326 -45,535 26.9% 2,600 23,960 -7,169 70.0% 81,361 71,404 605,480 523,243 82,236 115.7% 76,112 632,212 -26,732 95.7% 1,177,972 1,014,395 59.6
20005001 The Home Depot CA 270 2,743 12,677 -9,934 21.6% 18 208 2,535 1318.7% 11,901 5,085 57,074 77,838 -20,764 73.3% 7,700 81,711 -24,637 69.8% 169,558 155,838 36.6
20005002 The Home Depot Pro 491 4,668 14,133 -9,465 33.0% 528 3,863 805 120.8% 15,245 15,929 160,735 81,936 78,798 196.1% 9,045 82,741 77,994 194.2% 183,793 187,416 85.7
20005003 The Home Depot RDC 9,439 76,328 319,280 -242,952 23.9% 13,623 125,175 -48,847 60.9% 426,654 322,576 2,465,972 2,367,475 98,496 104.1% 325,054 2,608,178 -142,206 94.5% 5,279,373 4,793,026 51.4
Totals 12,041 100,530 408,416 -307,886 24.6% 16,769 153,206 -52,676 65.6% 535,161 414,994 3,289,261 3,050,492 238,769 107.8% 417,911 3,404,842 -115,581 96.6% 6,810,696 6,150,675 53.4%