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Daily Sales Reporting - Company 10 as of 07/15/24

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

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Headquarters 10005000 The Home Depot

Month of July 10 of 19 YTD Day 135 of 250
53% 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 3,481 31,945 62,326 -30,381 51.2% 5,181 50,930 -18,985 62.7% 81,361 73,044 620,634 543,187 77,446 114.2% 78,693 659,182 -38,548 94.1% 1,177,972 1,014,395 61.1
20005001 The Home Depot CA 819 7,325 12,677 -5,352 57.7% 562 6,578 747 111.3% 11,901 5,634 61,656 81,894 -20,238 75.2% 8,244 88,080 -26,424 70.0% 169,558 155,838 39.5
20005002 The Home Depot Pro 1,107 13,320 14,133 -813 94.2% 856 6,580 6,740 202.4% 15,245 16,545 169,387 86,459 82,927 195.9% 9,373 85,458 83,929 198.2% 183,793 187,416 90.3
20005003 The Home Depot RDC 21,911 172,385 319,280 -146,895 53.9% 26,408 260,678 -88,293 66.1% 426,654 335,048 2,562,030 2,469,645 92,384 103.7% 337,839 2,743,681 -181,651 93.3% 5,279,373 4,793,026 53.4
Totals 27,318 224,975 408,416 -183,441 55.0% 33,007 324,766 -99,791 69.2% 535,161 430,271 3,413,707 3,181,185 232,522 107.3% 434,149 3,576,401 -162,694 95.4% 6,810,696 6,150,675 55.5%