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 20005003 The Home Depot RDC
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
00059303 THE HOME DEPOT/ LIBERTYVIL IL US 6134 Retail -423 -23,172 0 -23,172 .0% -206 -9,958 -13,214 232.6% -9,958 -1,212 -54,064 0 -54,064 .0% -1,015 -49,183 -4,881 109.9% -81,029 0 .0
00062925 THE HOME DEPOT DALLAS TX US 6134 Retail 3,186 53,003 64,953 -11,950 81.6% 3,459 54,453 -1,450 97.3% 65,609 20,346 324,364 344,750 -20,386 94.0% 20,991 341,533 -17,169 94.9% 724,789 768,942 42.1
00062951 THE HOME DEPOT WINCHESTER VA US 6134 Retail 2,631 44,213 39,066 5,147 113.1% 1,932 33,200 11,013 133.1% 39,312 12,510 208,950 188,226 20,723 111.0% 11,370 184,990 23,960 112.9% 435,201 431,070 48.4
00062956 THE HOME DEPOT MONROE OH US 6134 Retail 2,118 32,207 35,408 -3,201 90.9% 1,905 28,687 3,520 112.2% 35,729 11,895 180,559 159,821 20,737 112.9% 11,019 159,062 21,497 113.5% 391,649 389,883 46.3
00062958 THE HOME DEPOT TOPEKA KS US 6134 Retail 1,629 26,699 27,304 -605 97.7% 1,560 22,971 3,728 116.2% 27,524 9,294 144,335 131,664 12,670 109.6% 8,553 132,847 11,488 108.6% 362,173 357,269 40.3
00062959 THE HOME DEPOT MC CALLA AL US 6134 Retail 2,364 43,796 34,544 9,252 126.7% 1,890 28,619 15,177 153.0% 34,496 11,850 207,529 182,150 25,378 113.9% 11,382 180,559 26,970 114.9% 413,032 425,036 48.8
00062960 THE HOME DEPOT REDLANDS CA US 6134 Retail 3,639 56,653 67,816 -11,163 83.5% 2,847 44,040 12,613 128.6% 68,015 23,382 373,714 353,049 20,664 105.8% 21,480 339,705 34,009 110.0% 864,553 839,495 44.5
00062961 THE HOME DEPOT WEST COLUM SC US 6134 Retail 1,407 25,167 29,750 -4,583 84.5% 1,170 22,885 2,282 109.9% 29,717 8,859 163,407 154,994 8,412 105.4% 8,082 152,329 11,078 107.2% 369,007 363,675 44.9
00062962 THE HOME DEPOT PITTSTON T PA US 6134 Retail 3,054 67,897 74,475 -6,578 91.1% 3,816 74,645 -6,748 90.9% 74,645 15,204 298,172 288,157 10,014 103.4% 15,585 300,460 -2,288 99.2% 593,638 573,074 52.0
00062963 THE HOME DEPOT VAN BUREN OH US 6134 Retail 4,467 67,053 51,998 15,055 128.9% 2,913 42,920 24,133 156.2% 52,369 16,194 252,456 192,207 60,248 131.3% 12,783 191,560 60,896 131.7% 492,178 475,971 53.0
00062964 THE HOME DEPOT WESTFIELD MA US 6134 Retail 2,670 56,089 60,181 -4,092 93.2% 2,331 48,546 7,543 115.5% 59,186 12,516 253,814 203,999 49,814 124.4% 10,386 200,193 53,621 126.7% 471,847 457,944 55.4
00062965 THE HOME DEPOT SALEM OR US 6134 Retail 1,728 27,329 38,507 -11,178 70.9% 2,142 36,590 -9,261 74.6% 36,590 11,724 192,759 185,012 7,746 104.1% 11,526 192,190 569 100.2% 460,966 450,178 42.8
00062966 THE HOME DEPOT TRACY CA US 6134 Retail 2,784 52,540 65,511 -12,971 80.2% 2,151 38,207 14,333 137.5% 58,482 18,381 312,682 295,169 17,512 105.9% 17,104 278,378 34,304 112.3% 699,142 671,809 46.5
00062967 THE HOME DEPOT ONTARIO CA US 6134 Retail 5,349 106,277 96,847 9,430 109.7% 5,976 96,885 9,392 109.6% 96,885 31,473 572,387 523,967 48,419 109.2% 30,441 536,274 36,113 106.7% 1,245,542 1,277,041 44.8
00062968 THE HOME DEPOT TOLLESON AZ US 6134 Retail 2,436 41,074 48,468 -7,394 84.7% 1,749 31,857 9,217 128.9% 48,554 15,738 272,568 257,281 15,286 105.9% 14,367 248,519 24,049 109.6% 583,704 617,224 44.1
00062969 THE HOME DEPOT JOLIET IL US 6134 Retail 2,376 39,603 58,816 -19,213 67.3% 2,136 36,118 3,485 109.6% 56,352 12,957 222,487 186,767 35,719 119.1% 10,080 175,073 47,414 127.0% 509,921 480,768 46.2
00063000 THE HOME DEPOT. ATLANTA GA US 6134 Retail 2,464 61,997 48,112 13,885 128.8% 2,149 35,116 26,881 176.5% 39,301 13,132 279,034 294,779 -15,745 94.6% 11,118 218,553 60,481 127.6% 472,279 548,203 50.8
00063030 THE HOME DEPOT ATLANTA GA US 6134 Retail 326 7,127 268,760 -261,633 2.6% 10,708 167,582 -160,455 4.2% 267,252 3,316 65,559 466,546 -400,987 14.0% 20,593 383,593 -318,034 17.0% 651,351 726,122 9.0
00063041 THE HOME DEPOT BREINIGSVI PA US 6134 Retail 2,616 59,268 73,470 -14,202 80.6% 3,804 73,434 -14,166 80.7% 73,434 14,748 297,311 295,736 1,574 100.5% 15,975 302,061 -4,750 98.4% 603,490 619,327 48.0
00063042 THE HOME DEPOT LAKE PARK GA US 6134 Retail 4,536 96,630 124,418 -27,788 77.6% 5,001 93,390 3,240 103.4% 122,221 38,274 730,907 712,186 18,720 102.6% 36,291 687,067 43,840 106.3% 1,450,784 1,487,721 49.1
Totals 51,357 941,450 1,308,404 -366,954 71.9% 59,433 1,000,187 -58,737 94.1% 1,275,715 300,581 5,298,930 5,416,460 -117,530 97.8% 298,111 5,155,763 143,167 102.7% 11,714,217 11,960,752 44.3%