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
District 20003006 Wesco US - Gustave
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
00647725 GUSTAVE POS CRE IL US 6000 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 -2 -54,925 -20,177 -34,748 272.2% -9 -24,847 -30,078 221.0% -71,499 -51,201 107.2
00647727 GUSTAVE POS DEB IL US 6504 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 643 -643 .0% 1 714 -714 .0% 2,852 4,395 .0
00647728 GUSTAVE POS DEB IL US 6508 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 2 3,926 751 3,175 522.7% 2 1,350 2,576 290.8% 6,081 2,095 187.3
00647729 GUSTAVE POS DEB IL US 6504 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 2 17,952 10,319 7,633 173.9% 1 11,466 6,486 156.5% 17,825 20,366 88.1
00647736 GUSTAVE POS DEB IL US 6508 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 2 2,093 604 1,489 346.5% 2 932 1,161 224.5% 3,197 1,300 161.0
00647737 GUSTAVE POS DEB IL US 6506 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 2 606 645 -39 93.9% 2 597 9 101.5% 1,404 1,362 44.4
00647738 GUSTAVE POS DEB IL US 6504 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 2 1,793 4,246 -2,453 42.2% 1 4,718 -2,925 38.0% 6,234 10,295 17.4
00647739 GUSTAVE POS DEB IL US 6504 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 1 7,731 0 7,731 .0% 0 0 7,731 .0% 7,266 0 .0
00647747 GUSTAVE POS DEB IL US 6504 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 2 12,926 0 12,926 .0% 0 0 12,926 .0% 12,591 0 .0
00647748 GUSTAVE POS DEB IL US 6504 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 2 3,531 0 3,531 .0% 0 0 3,531 .0% 2,550 0 .0
00647768 GUSTAVE POS DEB IL US 6501 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 2 4,367 255 4,112 1712.5% 2 1,442 2,925 302.8% 6,156 996 438.4
00647769 GUSTAVE POS DEB IL US 6508 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,353 -2,353 .0% 2 2,504 -2,504 .0% 4,218 5,273 .0
00670249 GUSTAVE A LARSO BLOOMINGTO MN US 6200 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -3 -175 175 .0% -175 0 .0
00670264 GUSTAVE A LARSO PEWAUKEE WI US 6200 HVACR C 259 19,004 6,269 12,735 303.1% 160 10,961 8,043 173.3% 10,961 786 56,516 23,923 32,592 236.2% 577 39,427 17,089 143.3% 77,723 46,435 121.7
00670266 GUSTAVE A LARSO DENVER CO US 6200 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 -2 -164 0 -164 .0% 0 0 -164 .0% 0 0 .0
00670296 GUSTAVE A LARSO LARAMIE WY US 6200 HVACR C 71 5,225 191 5,034 2735.6% 21 1,065 4,160 490.6% 1,065 181 12,241 1,659 10,581 737.7% 89 5,971 6,270 205.0% 17,346 9,993 122.4
00670300 GUSTAVE A LARSO EVANSVILLE IN US 6200 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -3 -233 233 .0% -233 0 .0
00670315 GUSTAVE A LARSO LOMBARD IL US 6200 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,175 0 .0
Totals 330 24,229 6,460 17,769 375.0% 181 12,026 12,203 201.4% 12,026 980 68,593 25,221 43,372 271.9% 664 43,866 24,727 156.3% 94,711 51,309 133.6%