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 20000204 Sonepar CA - Sesco
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
00110990 SESCO OSHAWA ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 20 257 0 257 .0% -5 -349 606 73.6-% -303 121 212.3
00110991 SESCO PETERBOROU ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 226 -226 .0% 11 231 -231 .0% 231 226 .0
00110994 SESCO BELLEVILLE ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -83 0 .0
00110995 SESCO MARKHAM ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 291 0 .0
00111040 SESCO BRAMPTON ON CA 6205 Electri 1,731 15,474 7,605 7,869 203.4% 584 7,172 8,302 215.7% 8,372 3,471 43,518 35,680 7,837 121.9% 4,143 37,164 6,354 117.0% 81,603 82,667 52.6
00209112 SESCO TORONTO ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 304 351 .0
00209113 SESCO TORONTO ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 81 0 .0
00209114 SESCO VAUGHAN ON CA 6205 Electri 2 620 0 620 .0% 0 0 620 .0% 0 2 620 0 620 .0% 0 0 620 .0% 0 0 .0
00447303 SESCO HAMILTON ON CA 6205 Electri 0 0 79 -79 .0% 4 79 -79 .0% 79 25 657 75 581 866.2% 4 79 578 831.6% 684 79 831.6
00447307 SESCO VAUGHAN ON CA 6205 Electri 1 301 0 301 .0% 0 0 301 .0% 0 1 301 0 301 .0% 0 0 301 .0% 0 0 .0
Totals 1,734 16,395 7,684 8,711 213.3% 588 7,251 9,144 226.1% 8,451 3,519 45,353 35,981 9,372 126.0% 4,153 37,125 8,228 122.1% 82,808 83,444 54.3%