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Daily Sales Reporting - Company 10 as of 07/11/24

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

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Headquarters 10005000 The Home Depot

Month of July 8 of 19 YTD Day 133 of 250
42% 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 3,399 31,066 62,326 -31,260 49.8% 5,076 49,987 -18,921 62.1% 81,361 72,962 619,755 536,331 83,423 115.5% 78,588 658,239 -38,484 94.1% 1,177,972 1,014,395 61.0
20005001 The Home Depot CA 543 5,414 12,677 -7,263 42.7% 436 5,234 180 103.4% 11,901 5,358 59,745 80,500 -20,755 74.2% 8,118 86,736 -26,991 68.8% 169,558 155,838 38.3
20005002 The Home Depot Pro 969 11,777 14,133 -2,356 83.3% 816 5,676 6,101 207.4% 15,245 16,407 167,843 84,904 82,938 197.6% 9,333 84,554 83,289 198.5% 183,793 187,416 89.5
20005003 The Home Depot RDC 21,642 168,383 319,280 -150,897 52.7% 26,276 259,162 -90,779 64.9% 426,654 334,779 2,558,028 2,434,524 123,503 105.0% 337,707 2,742,165 -184,137 93.2% 5,279,373 4,793,026 53.3
Totals 26,553 216,640 408,416 -191,776 53.0% 32,604 320,059 -103,419 67.6% 535,161 429,506 3,405,371 3,136,259 269,112 108.5% 433,746 3,571,694 -166,323 95.3% 6,810,696 6,150,675 55.3%