Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/16/24

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

View Sales
District 20000041 HD Supply Central Di
Customer Filter: 
Product Filter: 
Promo Code: 
Customer Name
Customer #

Month of July 11 of 19 YTD Day 136 of 250
58% 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
00062471 HD SUPPLY SOLON OH US 6136 MRO Cha 0 0 0 0 .0% 0 0 0 .0% 0 52 651 0 651 .0% 0 0 651 .0% 95 95 685.2
00062488 HD SUPPLY NORTHLAKE IL US 6136 MRO Cha 59 722 2,589 -1,867 27.8% 191 1,043 -321 69.2% 2,405 2,215 20,884 23,290 -2,406 89.6% 2,637 21,718 -834 96.1% 42,761 45,840 45.5
00062499 HD SUPPLY D/S US 6136 MRO Cha 0 0 4 -4 .0% 0 0 0 .0% 0 0 0 584 -584 .0% 30 504 -504 .0% 504 599 .0
00062526 HD SUPPLY GROVEPORT OH US 6136 MRO Cha 71 1,841 1,557 284 118.2% 156 1,449 392 127.0% 1,449 674 12,040 15,013 -2,973 80.1% 1,130 14,887 -2,847 80.8% 27,018 26,996 44.5
00119181 USA BLUE BOOK WAUKEGAN IL US 6136 MRO Cha 2 134 47 87 285.1% 0 0 134 .0% 0 43 2,970 5,112 -2,142 58.0% 90 4,241 -1,271 70.0% 9,757 10,264 28.9
00447301 HD SUPPLY CANAD ETOBICOKE ON CA 6131 Electri 0 0 555 -555 .0% 25 576 -576 .0% 576 65 858 2,221 -1,363 38.6% 161 2,491 -1,633 34.4% 5,494 3,983 21.5
00455852 HD SUPPLY/R&R 6 NORTH HOLL CA US 6136 MRO Cha 0 0 0 0 .0% 0 0 0 .0% 0 12 357 0 357 .0% 0 0 357 .0% 0 0 .0
00455853 HD SUPPLY/R&R 6 NORTH HIGH CA US 6136 MRO Cha 0 0 0 0 .0% 0 0 0 .0% 0 6 258 0 258 .0% 0 0 258 .0% 0 0 .0
00455860 HD SUPPLY/R&R 6 SACRAMENTO CA US 6136 MRO Cha 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 361 347 .0
00455870 CONTRACTORS WAR SANTA ANA CA US 6136 MRO Cha 0 0 0 0 .0% 0 0 0 .0% 0 0 0 409 -409 .0% 12 418 -418 .0% 418 409 .0
00455873 CONTRACTORS WAR MONTEBELLO CA US 6136 MRO Cha 0 0 0 0 .0% 0 0 0 .0% 0 12 357 350 7 102.0% 12 365 -8 97.8% 729 700 51.0
Totals 132 2,697 4,752 -2,055 56.7% 372 3,068 -371 87.9% 4,430 3,079 38,375 46,979 -8,604 81.6% 4,072 44,624 -6,249 85.9% 87,137 89,233 43.0%