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Daily Sales Reporting - Company 10 as of 07/12/24

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

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Headquarters 10005000 The Home Depot

Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 3,402 31,191 62,326 -31,135 50.0% 5,133 50,374 -19,183 61.9% 81,361 72,965 619,880 539,448 80,431 114.9% 78,645 658,626 -38,746 94.1% 1,177,972 1,014,395 61.1
20005001 The Home Depot CA 543 5,414 12,677 -7,263 42.7% 562 6,578 -1,164 82.3% 11,901 5,358 59,745 81,134 -21,389 73.6% 8,244 88,080 -28,335 67.8% 169,558 155,838 38.3
20005002 The Home Depot Pro 969 11,777 14,133 -2,356 83.3% 856 6,580 5,197 178.9% 15,245 16,407 167,843 85,611 82,231 196.0% 9,373 85,458 82,385 196.4% 183,793 187,416 89.5
20005003 The Home Depot RDC 21,754 169,673 319,280 -149,607 53.1% 26,304 259,386 -89,713 65.4% 426,654 334,891 2,559,318 2,450,488 108,829 104.4% 337,735 2,742,389 -183,071 93.3% 5,279,373 4,793,026 53.3
Totals 26,668 218,055 408,416 -190,361 53.3% 32,855 322,918 -104,863 67.5% 535,161 429,621 3,406,786 3,156,681 250,105 107.9% 433,997 3,574,553 -167,767 95.3% 6,810,696 6,150,675 55.3%