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Daily Sales Reporting - Company 10 as of 07/09/24

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

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Headquarters 10005000 The Home Depot

Month of July 6 of 19 YTD Day 131 of 250
32% 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 71,428 605,681 530,099 75,581 114.2% 76,112 632,212 -26,531 95.8% 1,177,972 1,014,395 59.7
20005001 The Home Depot CA 507 5,052 12,677 -7,625 39.8% 58 724 4,328 697.7% 11,901 5,322 59,383 79,232 -19,849 74.9% 7,740 82,227 -22,844 72.2% 169,558 155,838 38.1
20005002 The Home Depot Pro 647 8,013 14,133 -6,120 56.6% 702 4,398 3,615 182.1% 15,245 16,085 164,080 83,491 80,588 196.5% 9,219 83,276 80,804 197.0% 183,793 187,416 87.5
20005003 The Home Depot RDC 10,094 80,229 319,280 -239,051 25.1% 13,792 127,064 -46,835 63.1% 426,654 323,231 2,469,874 2,402,596 67,277 102.8% 325,223 2,610,067 -140,193 94.6% 5,279,373 4,793,026 51.5
Totals 13,113 110,286 408,416 -298,130 27.0% 17,152 156,146 -45,860 70.6% 535,161 416,066 3,299,018 3,095,418 203,600 106.5% 418,294 3,407,782 -108,764 96.8% 6,810,696 6,150,675 53.6%