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 20000048 HD Supply West Coast
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
00062461 HD SUPPLY SAN DIEGO CA US 6136 MRO Cha 134 2,184 1,008 1,176 216.6% 52 950 1,234 229.8% 950 406 7,341 4,470 2,871 164.2% 298 4,214 3,127 174.2% 12,636 12,622 58.1
00062484 HD SUPPLY CITY OF IN CA US 6136 MRO Cha 876 14,837 5,603 9,234 264.8% 440 5,303 9,534 279.7% 5,303 3,570 56,920 52,237 4,683 108.9% 3,846 49,118 7,802 115.8% 113,849 113,165 50.2
00062486 HD SUPPLY WEST SACRA CA US 6136 MRO Cha 692 9,858 4,362 5,496 225.9% 234 3,999 5,859 246.5% 3,999 2,173 32,996 28,006 4,990 117.8% 1,643 26,187 6,809 126.0% 61,585 68,874 47.9
Totals 1,702 26,879 10,973 15,906 244.9% 726 10,252 16,627 262.1% 10,252 6,149 97,257 84,713 12,544 114.8% 5,787 79,519 17,738 122.3% 188,070 194,661 49.9%