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Daily Sales Reporting - Company 10 as of 07/17/24

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

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Headquarters 10005000 The Home Depot

Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 6,044 51,024 62,326 -11,302 81.8% 6,270 58,156 -7,132 87.7% 81,361 75,607 639,713 549,420 90,292 116.4% 79,782 666,408 -26,695 95.9% 1,177,972 1,014,395 63.0
20005001 The Home Depot CA 843 7,532 12,677 -5,145 59.4% 721 9,071 -1,539 83.0% 11,901 5,658 61,863 83,162 -21,299 74.3% 8,403 90,574 -28,711 68.3% 169,558 155,838 39.6
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 87,872 81,514 192.7% 9,373 85,458 83,929 198.2% 183,793 187,416 90.3
20005003 The Home Depot RDC 35,860 275,858 319,280 -43,422 86.4% 35,563 331,194 -55,336 83.2% 426,654 348,997 2,665,503 2,501,573 163,929 106.5% 346,994 2,814,197 -148,694 94.7% 5,279,373 4,793,026 55.6
Totals 43,854 347,734 408,416 -60,682 85.1% 43,410 405,001 -57,267 85.8% 535,161 446,807 3,536,466 3,222,027 314,439 109.7% 444,552 3,656,637 -120,171 96.7% 6,810,696 6,150,675 57.4%