Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/17/24

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

View Sales
Headquarters 10000040 HD Supply
District 20000041 HD Supply Central Di
Customer Filter: 
Product Filter: 
Promo Code: 
Customer Name
Customer #

Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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% 297 2,363 -1,641 30.5% 2,405 2,215 20,884 23,420 -2,536 89.1% 2,743 23,038 -2,154 90.6% 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 15,090 -3,050 79.7% 1,130 14,887 -2,847 80.8% 27,018 26,996 44.5
00119181 USA BLUE BOOK WAUKEGAN IL US 6136 MRO Cha 11 500 47 453 1063.8% 0 0 500 .0% 0 52 3,336 5,114 -1,778 65.2% 90 4,241 -905 78.6% 9,757 10,264 32.5
00447301 HD SUPPLY CANAD ETOBICOKE ON CA 6131 Electri 0 0 555 -555 .0% 25 576 -576 .0% 576 65 858 2,249 -1,391 38.1% 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 141 3,063 4,752 -1,689 64.4% 478 4,388 -1,325 69.8% 4,430 3,088 38,741 47,216 -8,475 82.0% 4,178 45,944 -7,203 84.3% 87,137 89,233 43.4%