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Daily Sales Reporting - Company 10 as of 07/19/24

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

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Headquarters 10005000 The Home Depot

Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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% 6,306 58,339 -6,738 88.4% 81,361 75,666 640,289 556,276 84,012 115.1% 79,818 666,591 -26,302 96.0% 1,177,972 1,014,395 63.1
20005001 The Home Depot CA 846 7,595 12,677 -5,082 59.9% 763 9,676 -2,081 78.4% 11,901 5,661 61,926 84,556 -22,630 73.2% 8,445 91,179 -29,253 67.9% 169,558 155,838 39.7
20005002 The Home Depot Pro 1,401 15,584 14,133 1,451 110.2% 1,072 7,320 8,264 212.8% 15,245 16,839 171,651 89,427 82,223 191.9% 9,589 86,198 85,453 199.1% 183,793 187,416 91.5
20005003 The Home Depot RDC 35,987 278,189 319,280 -41,091 87.1% 35,815 334,269 -56,080 83.2% 426,654 349,124 2,667,833 2,536,694 131,138 105.1% 347,246 2,817,272 -149,439 94.6% 5,279,373 4,793,026 55.6
Totals 44,337 352,969 408,416 -55,447 86.4% 43,956 409,604 -56,635 86.1% 535,161 447,290 3,541,699 3,266,953 274,746 108.4% 445,098 3,661,240 -119,541 96.7% 6,810,696 6,150,675 57.5%