Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 06/25/24

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

View Sales
Headquarters 10005000 The Home Depot
District 20005002 The Home Depot Pro
Customer Filter: 
Product Filter: 
Promo Code: 
Customer Name
Customer #

Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Customr Number Customer Name City St CN Regn Channel MTD Qty 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 Qty 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
00157267 THE HOME DEPOT JACKSONVIL FL US 6134 Retail 678 18,308 11,178 7,130 163.7% 781 10,661 7,647 171.7% 11,238 4,406 90,722 39,437 51,284 230.0% 2,030 38,735 51,987 234.2% 104,425 109,608 82.7
00157274 THE HOME DEPOT AUBURN MA US 6134 Retail 232 9,259 3,995 5,264 231.7% 126 3,988 5,271 232.1% 3,988 716 28,429 16,113 12,315 176.4% 409 12,908 15,521 220.2% 33,064 47,755 59.5
00157275 THE HOME DEPOT LEVITTOWN PA US 6134 Retail 485 15,167 18,822 -3,655 80.5% 486 14,909 258 101.7% 18,868 2,349 73,585 40,934 32,650 179.7% 1,434 39,465 34,120 186.4% 84,706 82,286 89.4
00157276 THE HOME DEPOT LA VERGNE TN US 6134 Retail 711 10,812 14,809 -3,997 73.0% 914 12,846 -2,034 84.1% 14,996 3,568 51,021 36,861 14,159 138.4% 2,611 37,082 13,939 137.5% 96,844 113,199 45.0
00157277 THE HOME DEPOT DROP SHIP IL US 6134 Retail 0 0 0 0 .0% 0 0 0 .0% 0 10 222 1,044 -822 21.2% 4 630 -408 35.2% 1,073 1,413 15.7
00157278 THE HOME DEPOT SAN BERNAR CA US 6134 Retail 805 9,625 5,116 4,509 188.1% 603 3,756 5,869 256.2% 5,275 3,398 38,559 21,604 16,954 178.4% 1,275 17,899 20,660 215.4% 51,628 47,755 80.7
00157290 THE HOME DEPOT ST PAUL MN US 6134 Retail 71 2,839 5,226 -2,387 54.3% 120 5,226 -2,387 54.3% 5,226 446 18,947 10,121 8,825 187.1% 248 10,801 8,146 175.4% 35,283 26,693 70.9
Totals 2,982 66,010 59,146 6,864 111.6% 3,030 51,386 14,624 128.4% 59,591 14,893 301,485 166,114 135,371 181.4% 8,011 157,520 143,965 191.3% 407,023 428,709 70.3%