Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

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

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

View Sales
District 20000042 HD Supply Gulf Coast
Customer Filter: 
Product Filter: 
Promo Code: 
Customer Name
Customer #

Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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
00062473 HD SUPPLY TAMPA FL US 6136 MRO Cha 0 0 775 -775 .0% 51 751 -751 .0% 751 226 2,374 3,927 -1,553 60.4% 290 4,263 -1,889 55.6% 8,037 6,065 39.1
00062477 HD SUPPLY PEMBROKE P FL US 6136 MRO Cha 20 27 339 -312 7.9% 26 243 -216 11.1% 928 363 11,508 2,006 9,501 573.5% 293 1,887 9,621 609.8% 3,555 2,814 408.9
00062515 HD SUPPLY ORLANDO FL US 6136 MRO Cha 0 0 0 0 .0% 0 0 0 .0% 0 0 0 502 -502 .0% 89 456 -456 .0% 490 1,284 .0
00062521 HD SUPPLY LAKELAND FL US 6136 MRO Cha 116 2,524 2,948 -424 85.6% 72 1,347 1,177 187.3% 2,818 1,700 21,953 21,462 490 102.2% 1,689 20,609 1,344 106.5% 44,777 40,597 54.0
00062528 HD SUPPLY CALERA AL US 6136 MRO Cha 0 0 144 -144 .0% 0 0 0 .0% 0 437 15,004 5,168 9,835 290.3% 387 4,589 10,415 326.9% 15,983 9,824 152.7
00119184 USA BLUE BOOK FOREST PAR GA US 6136 MRO Cha 0 0 156 -156 .0% 3 130 -130 .0% 130 15 1,414 1,241 172 113.8% 24 1,174 240 120.4% 2,462 2,400 58.9
00119188 USA BLUE BOOK OLIVE BRAN MS US 6136 MRO Cha 0 0 287 -287 .0% 5 293 -293 .0% 293 3 134 1,235 -1,101 10.8% 22 1,479 -1,345 9.0% 3,813 2,703 4.9
00119189 USA BLUE BOOK WESTAMPTON NJ US 6136 MRO Cha 0 0 0 0 .0% 0 0 0 .0% 0 58 2,172 0 2,172 .0% 0 0 2,172 .0% 122 0 .0
Totals 136 2,551 4,649 -2,098 54.8% 157 2,764 -213 92.2% 4,920 2,802 54,559 35,541 19,018 153.5% 2,794 34,457 20,102 158.3% 79,239 65,687 83.0%