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Daily Sales Reporting - Company 10 as of 07/18/24

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

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Headquarters 10005000 The Home Depot

Month of July 13 of 19 YTD Day 138 of 250
68% 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 6,103 51,601 62,326 -10,725 82.7% 6,294 58,314 -6,713 88.4% 81,361 75,666 640,289 552,536 87,752 115.8% 79,806 666,567 -26,278 96.0% 1,177,972 1,014,395 63.1
20005001 The Home Depot CA 843 7,532 12,677 -5,145 59.4% 763 9,676 -2,144 77.8% 11,901 5,658 61,863 83,796 -21,933 73.8% 8,445 91,179 -29,316 67.8% 169,558 155,838 39.6
20005002 The Home Depot Pro 1,401 15,584 14,133 1,451 110.2% 856 6,580 9,004 236.8% 15,245 16,839 171,651 88,579 83,071 193.7% 9,373 85,458 86,193 200.8% 183,793 187,416 91.5
20005003 The Home Depot RDC 35,931 277,066 319,280 -42,214 86.7% 35,712 332,366 -55,300 83.3% 426,654 349,068 2,666,711 2,517,537 149,173 105.9% 347,143 2,815,369 -148,658 94.7% 5,279,373 4,793,026 55.6
Totals 44,278 351,783 408,416 -56,633 86.1% 43,625 406,936 -55,153 86.4% 535,161 447,231 3,540,514 3,242,448 298,066 109.1% 444,767 3,658,573 -118,059 96.7% 6,810,696 6,150,675 57.5%