Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/12/24

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

View Sales
District 20000047 HD Supply South Dist
Customer Filter: 
Product Filter: 
Promo Code: 
Customer Name
Customer #

Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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
00062481 HD SUPPLY SCHERTZ TX US 6136 MRO Cha 0 0 0 0 .0% 0 0 0 .0% 0 98 1,231 867 364 141.9% 100 768 463 160.2% 1,284 1,904 64.6
00062482 HD SUPPLY HOUSTON TX US 6136 MRO Cha 111 752 2,415 -1,663 31.1% 90 470 282 160.0% 2,268 1,366 16,477 18,507 -2,030 89.0% 2,008 17,057 -580 96.5% 32,151 32,512 50.6
00062487 HD SUPPLY FLOWER MOU TX US 6136 MRO Cha 68 829 2,313 -1,484 35.8% 134 989 -160 83.8% 2,204 1,935 17,888 16,607 1,280 107.7% 1,649 15,671 2,217 114.1% 29,189 36,916 48.4
Totals 179 1,581 4,728 -3,147 33.4% 224 1,459 122 108.3% 4,472 3,399 35,596 35,981 -385 98.9% 3,757 33,496 2,100 106.2% 62,624 71,332 49.9%