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Daily Sales Reporting - Company 10 as of 07/08/24

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

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Headquarters 10005000 The Home Depot

Month of July 5 of 19 YTD Day 130 of 250
26% 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 1,865 16,992 62,326 -45,334 27.2% 2,600 23,960 -6,968 70.9% 81,361 71,428 605,681 526,359 79,321 115.0% 76,112 632,212 -26,531 95.8% 1,177,972 1,014,395 59.7
20005001 The Home Depot CA 486 4,911 12,677 -7,766 38.7% 57 720 4,191 682.0% 11,901 5,301 59,242 78,472 -19,230 75.4% 7,739 82,222 -22,980 72.0% 169,558 155,838 38.0
20005002 The Home Depot Pro 555 6,077 14,133 -8,056 42.9% 702 4,398 1,679 138.1% 15,245 15,993 162,144 82,643 79,500 196.1% 9,219 83,276 78,868 194.7% 183,793 187,416 86.5
20005003 The Home Depot RDC 10,074 79,617 319,280 -239,663 24.9% 13,721 126,477 -46,860 62.9% 426,654 323,211 2,469,262 2,383,439 85,822 103.6% 325,152 2,609,480 -140,218 94.6% 5,279,373 4,793,026 51.5
Totals 12,980 107,597 408,416 -300,819 26.3% 17,080 155,555 -47,958 69.1% 535,161 415,933 3,296,329 3,070,913 225,416 107.3% 418,222 3,407,190 -110,861 96.7% 6,810,696 6,150,675 53.5%