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

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

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Headquarters 10005000 The Home Depot

Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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 3,321 29,819 62,326 -32,507 47.8% 2,612 24,067 5,752 123.8% 81,361 72,884 618,508 533,215 85,292 115.9% 76,124 632,319 -13,811 97.8% 1,177,972 1,014,395 60.9
20005001 The Home Depot CA 507 5,052 12,677 -7,625 39.8% 274 3,314 1,738 152.4% 11,901 5,322 59,383 79,866 -20,483 74.3% 7,956 84,816 -25,433 70.0% 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 84,198 79,881 194.8% 9,219 83,276 80,804 197.0% 183,793 187,416 87.5
20005003 The Home Depot RDC 21,561 167,022 319,280 -152,258 52.3% 13,896 127,929 39,093 130.5% 426,654 334,698 2,556,667 2,418,560 138,106 105.7% 325,327 2,610,933 -54,266 97.9% 5,279,373 4,793,026 53.3
Totals 26,036 209,906 408,416 -198,510 51.3% 17,484 159,708 50,198 131.4% 535,161 428,989 3,398,638 3,115,839 282,799 109.0% 418,626 3,411,344 -12,706 99.6% 6,810,696 6,150,675 55.2%