Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 06/28/24

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

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

Month of June 23 of 23 YTD Day 125 of 250
100% of Fiscal Period Complete 50% 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 965 23,706 11,178 12,528 212.0% 841 11,238 12,468 210.9% 11,238 4,693 96,120 40,891 55,229 235.0% 2,090 39,312 56,808 244.5% 104,425 109,608 87.6
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 16,633 11,796 170.9% 409 12,908 15,521 220.2% 33,064 47,755 59.5
00157275 THE HOME DEPOT LEVITTOWN PA US 6134 Retail 641 20,672 18,822 1,850 109.8% 626 18,868 1,804 109.5% 18,868 2,505 79,090 43,381 35,709 182.3% 1,574 43,424 35,666 182.1% 84,706 82,286 96.1
00157276 THE HOME DEPOT LA VERGNE TN US 6134 Retail 813 11,924 14,809 -2,885 80.5% 1,034 14,996 -3,072 79.5% 14,996 3,670 52,134 38,787 13,347 134.4% 2,731 39,232 12,902 132.8% 96,844 113,199 46.0
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% 789 5,275 4,350 182.4% 5,275 3,398 38,559 22,270 16,289 173.1% 1,461 19,418 19,141 198.5% 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 10,801 8,146 175.4% 248 10,801 8,146 175.4% 35,283 26,693 70.9
Totals 3,527 78,025 59,146 18,879 131.9% 3,536 59,591 18,434 130.9% 59,591 15,438 313,501 173,807 139,694 180.3% 8,517 165,725 147,776 189.1% 407,023 428,709 73.1%