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
Headquarters 10005000 The Home Depot

Month of July 11 of 19 YTD Day 136 of 250
58% of Fiscal Period Complete 54% of Fiscal Year Complete Fiscal Year Plan
District District Name MTD Quantity 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 Quantity 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
20005000 The Home Depot US 3,518 32,413 62,326 -29,913 52.0% 5,220 51,374 -18,961 63.0% 81,361 73,081 621,102 546,304 74,797 113.6% 78,732 659,626 -38,524 94.1% 1,177,972 1,014,395 61.2
20005001 The Home Depot CA 819 7,325 12,677 -5,352 57.7% 562 6,578 747 111.3% 11,901 5,634 61,656 82,528 -20,872 74.7% 8,244 88,080 -26,424 70.0% 169,558 155,838 39.5
20005002 The Home Depot Pro 1,107 13,320 14,133 -813 94.2% 856 6,580 6,740 202.4% 15,245 16,545 169,387 87,166 82,220 194.3% 9,373 85,458 83,929 198.2% 183,793 187,416 90.3
20005003 The Home Depot RDC 22,017 173,974 319,280 -145,306 54.4% 26,549 262,117 -88,143 66.3% 426,654 335,154 2,563,619 2,485,609 78,009 103.1% 337,980 2,745,120 -181,501 93.3% 5,279,373 4,793,026 53.4
Totals 27,461 227,032 408,416 -181,384 55.5% 33,187 326,649 -99,617 69.5% 535,161 430,414 3,415,764 3,201,607 214,157 106.6% 434,329 3,578,284 -162,520 95.4% 6,810,696 6,150,675 55.5%