Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 06/25/24

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

View
SalesRep 0367 Rick Hayes - Nelson
Customer Filter: 
Product Filter: 
Promo Code: 
Customer Name
Customer #

Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% 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
00005020 CONSOLIDATED EL SANTEE CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 1,794 0 1,794 .0% 0 0 1,794 .0% 316 0 .0
00005056 CONSOLIDATED EL RAMONA CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 4 551 229 322 240.6% 5 247 304 223.0% 1,003 2,458 22.4
00005090 CONSOLIDATED EL ESCONDIDO CA US 6508 Electri 26 443 20 423 2215.0% 1 22 421 2013.6% 22 287 6,071 2,937 3,133 206.6% 162 3,108 2,963 195.3% 11,508 10,224 59.3
00117037 BWI LIGHT LLC RAMONA CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 92 585 925 -340 63.2% 128 1,325 -740 44.1% 1,743 1,102 53.0
00648516 CITY ELECTRIC S ESCONDIDO CA US 6508 Electri 0 0 1,844 -1,844 .0% 92 2,046 -2,046 .0% 2,046 64 1,029 3,731 -2,702 27.5% 202 4,403 -3,374 23.3% 7,060 6,120 16.8
00648524 CITY ELECTRIC S SAN DIEGO CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 138 -138 .0% 1 151 -151 .0% 306 138 .0
00648527 CITY ELECTRIC S ANAHEIM CA US 6508 Electri 3 277 615 -338 45.0% 51 684 -407 40.4% 684 153 4,321 535 3,785 807.5% 51 684 3,637 631.7% 803 615 702.6
00648528 CITY ELECTRIC S MURRIETA CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 31 2,061 162 1,899 1272.2% 12 187 1,874 1102.1% 187 162 1,272.2
00677142 CITY ELECTRIC S SANTEE CA US 6508 Electri 0 0 2,311 -2,311 .0% 144 2,535 -2,535 .0% 1,680 897 22,826 10,955 11,870 208.3% 470 11,756 11,070 194.1% 35,396 21,897 104.2
Totals 29 720 4,790 -4,070 15.0% 288 5,287 -4,567 13.6% 4,432 1,530 39,238 19,612 19,626 200.0% 1,031 21,861 17,377 179.4% 58,322 42,716 91.8%