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 Sales
District 20000200 Sonepar CA - Dixon
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
00199910 DIXON ELECTRIC SUDBURY ON CA 6205 Electri 60 773 0 773 .0% 0 0 773 .0% 0 177 3,389 2,370 1,019 142.9% 220 2,849 540 118.9% 7,045 7,067 47.9
00433200 DIXON ELECTRIC TIMMINS ON CA 6205 Electri 36 531 277 254 191.6% 16 293 238 181.2% 293 285 4,932 2,156 2,775 228.6% 122 2,082 2,850 236.8% 4,563 3,123 157.9
00456350 DIXON ELECTRIC NORTH BAY ON CA 6205 Electri 0 0 227 -227 .0% 13 238 -238 .0% 238 57 1,069 1,140 -71 93.6% 53 1,218 -149 87.7% 2,510 3,346 31.9
00463300 DIXON ELECTRIC SAULT STE ON CA 6205 Electri 43 222 597 -375 37.1% 54 640 -418 34.6% 640 131 1,017 1,595 -578 63.7% 154 1,547 -530 65.7% 3,378 3,712 27.3
Totals 139 1,526 1,101 425 138.6% 83 1,171 355 130.3% 1,171 650 10,407 7,261 3,146 143.3% 549 7,696 2,711 135.2% 17,496 17,248 60.3%