Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 06/27/24

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

View
SalesRep 0365 Andrew Thornton - Ne
Customer Filter: 
Product Filter: 
Promo Code: 
Customer Name
Customer #

Month of June 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% 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
00004985 CONSOLIDATED EL CARLSBAD CA US 6508 Electri 10 395 1,337 -942 29.5% 26 1,571 -1,176 25.1% 1,571 53 4,997 3,401 1,595 146.9% 70 3,728 1,269 134.0% 8,761 6,715 74.4
00005375 CED/CALIFORNIA SAN DIEGO CA US 6508 Electri 153 6,947 2,929 4,018 237.1% 169 3,116 3,831 222.9% 3,116 509 20,989 22,140 -1,151 94.7% 746 23,529 -2,540 89.2% 41,397 39,132 53.6
00005377 CED/CALIFORNIA CHULA VIST CA US 6508 Electri 2 426 0 426 .0% 0 0 426 .0% 0 1,627 5,741 2,149 3,592 267.1% 811 3,144 2,597 182.6% 4,909 2,688 213.5
00005378 CED/CALIFORNIA EL CAJON CA US 6508 Electri 49 1,305 606 699 215.3% 45 634 671 205.8% 634 157 4,346 2,601 1,744 167.0% 116 2,748 1,598 158.1% 9,633 10,139 42.8
00019635 CED/ROYAL WHOLE BURBANK CA US 6508 Electri 12 62 0 62 .0% 0 0 62 .0% 0 205 1,358 1,287 71 105.5% 234 1,367 -9 99.3% 4,444 2,386 56.9
00019638 CED/ROYAL WHOLE SANTA ANA CA US 6508 Electri 3 669 307 362 217.9% 1 332 337 201.5% 332 2 1,012 4,863 -3,851 20.8% 12 3,157 -2,145 32.0% 5,740 10,363 9.7
00019639 CED/ROYAL WHOLE RIVERSIDE CA US 6508 Electri 34 357 0 357 .0% 0 0 357 .0% 0 157 2,038 1,518 520 134.2% 100 1,660 378 122.7% 5,452 4,748 42.9
00019656 CED/ROYAL WHOLE SANTA MARI CA US 6508 Electri 31 240 0 240 .0% 0 0 240 .0% 0 51 401 340 61 117.9% 22 363 38 110.4% 969 1,089 36.8
00019661 CED/ROYAL WHOLE SANTA FE S CA US 6508 Electri 41 289 380 -91 76.0% 26 425 -136 68.0% 425 246 2,833 1,683 1,149 168.2% 208 1,915 918 147.9% 3,865 3,064 92.4
00148670 CED/SADDLEBACK LAGUNA HIL CA US 6508 Electri 0 0 378 -378 .0% 74 379 -379 .0% 379 349 2,270 3,401 -1,131 66.7% 469 3,835 -1,565 59.1% 7,191 5,240 43.3
00149802 REGENCY LIGHTIN SAN DIEGO CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3 81 183 -102 44.2% 5 121 -40 66.9% 185 183 44.2
00223341 CED/METRO 4368 VERNON CA US 6508 Electri 200 210 548 -338 38.3% 122 617 -407 34.0% 617 450 2,683 3,211 -528 83.5% 476 3,675 -992 73.0% 4,498 4,925 54.4
00656985 AMERICAN ACE SU ORANGE CA US 6508 Electri 0 0 1,497 -1,497 .0% 103 1,623 -1,623 .0% 1,623 32 1,550 3,613 -2,063 42.8% 204 4,075 -2,525 38.0% 4,075 3,673 42.1
Totals 535 10,900 7,982 2,918 136.5% 566 8,697 2,203 125.3% 8,697 3,841 50,299 50,390 -91 99.8% 3,473 53,317 -3,018 94.3% 101,119 94,345 53.3%