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 Sales
Headquarters 10003000 Wesco US
District 20003007 Wesco US - Hill Coun
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
00244151 HILL COUNTRY EL AUSTIN TX US 6512 Electri 0 0 12,856 -12,856 .0% 1,961 11,751 -11,751 .0% 13,506 3,907 19,861 103,814 -83,953 19.1% 17,612 109,135 -89,274 18.1% 165,681 174,333 11.3
00244152 HILL COUNTRY EL SAN ANTONI TX US 6512 Electri 313 7,094 9,879 -2,785 71.8% 1,208 10,047 -2,953 70.6% 10,303 5,491 26,955 75,992 -49,037 35.4% 11,018 80,291 -53,336 33.5% 136,399 112,679 23.9
00244153 HILL COUNTRY EL SAN ANTONI TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 25 686 0 686 .0% 0 0 686 .0% 0 0 .0
00244157 HILL COUNTRY EL NEW BRAUNF TX US 6512 Electri 2 48 437 -389 10.9% 30 447 -399 10.7% 447 15 776 526 249 147.4% 31 600 176 129.3% 899 583 133.1
00244158 HILL COUNTRY EL KERRVILLE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 30 428 0 428 .0% 0 0 428 .0% 0 0 .0
00244159 HILL COUNTRY EL CEDAR PARK TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 8,720 -8,720 .0% 1,801 9,176 -9,176 .0% 9,176 12,219 .0
Totals 315 7,142 23,172 -16,030 30.8% 3,199 22,245 -15,103 32.1% 24,256 9,468 48,706 189,052 -140,346 25.7% 30,462 199,202 -150,496 24.4% 312,155 299,814 16.2%