Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/01/24

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

View
SalesRep 0642
Customer Filter: 
Product Filter: 
Promo Code: 
Customer Name
Customer #

Month of July 1 of 19 YTD Day 126 of 250
5% 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
00004937 CONSOLIDATED EL LAS VEGAS NV US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 213 -213 .0% 26 232 -232 .0% 232 213 .0
00005099 CONSOLIDATED EL YUMA AZ US 6508 Electri 0 0 581 -581 .0% 0 0 0 .0% 655 305 2,253 2,975 -722 75.7% 361 2,985 -732 75.4% 7,264 5,816 38.7
00005106 CONSOLIDATED EL KINGMAN AZ US 6508 Electri 0 0 107 -107 .0% 0 0 0 .0% 0 103 779 2,924 -2,145 26.6% 267 1,928 -1,149 40.4% 4,499 4,658 16.7
00005991 CONSOLIDATED EL EL CENTRO CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 182 1,402 605 797 231.7% 124 832 570 168.5% 1,430 1,411 99.3
00013774 REXEL EL CENTRO CA US 6200 Electri 0 0 1 -1 .0% 0 0 0 .0% 188 76 466 2 463 .0% 158 1,180 -714 39.4% 2,405 8 5,825.0
00046005 MCOR LIGHTING LAS VEGAS NV US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 36 253 167 86 151.4% 24 200 53 126.5% 200 511 49.5
00052080 YUMA WINLECTRIC YUMA AZ US 6508 Electri 0 0 1,494 -1,494 .0% 0 0 0 .0% 1,390 1,637 9,441 9,718 -277 97.1% 1,237 11,029 -1,588 85.6% 16,163 14,924 63.2
00090751 INDEPENDENT ELE LAKE HAVAS AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 142 2,722 1,887 835 144.2% 64 2,140 582 127.1% 7,814 4,946 55.0
00090758 INDEPENDENT ELE KINGMAN AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 56 322 0 322 .0% 0 0 322 .0% 0 0 .0
00091141 CED/VEGASELEC/L LAS VEGAS NV US 6508 Electri 0 0 1,652 -1,652 .0% 0 0 0 .0% 1,956 3,056 8,874 12,044 -3,170 73.6% 2,667 12,847 -3,973 69.0% 31,065 26,179 33.8
00125629 REXEL 7777 LAS VEGAS NV US 6200 Electri 0 0 -3 3 .0% 0 0 0 .0% 547 138 506 0 506 .0% 104 -739 1,245 68.4-% 168 -3 .0
00134543 ANIXTER POWER S LAKE HAVAS AZ US 6508 Electri 0 0 158 -158 .0% 0 0 0 .0% 193 225 4,448 4,735 -287 93.9% 311 5,014 -566 88.7% 8,041 7,673 57.9
00137010 NEDCO SUPPLY LAS VEGAS NV US 6508 Electri 0 0 2,279 -2,279 .0% 0 0 0 .0% 2,480 4,470 38,225 32,865 5,359 116.3% 6,660 39,440 -1,215 96.9% 68,915 60,446 63.2
00148170 LANDSCAPE LIGHT LAS VEGAS NV US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 40 230 338 -108 68.0% 54 241 -11 95.4% 532 338 68.0
00189181 CITY ELECTRIC S NORTH LAS NV US 6508 Electri 0 0 676 -676 .0% 0 0 0 .0% 758 2,973 12,858 7,561 5,296 170.0% 587 6,282 6,576 204.6% 18,255 15,275 84.1
00189182 CITY ELECTRIC S LAS VEGAS NV US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 572 -572 .0% 153 653 -653 .0% 2,425 1,220 .0
00443502 GRAYBAR COMM 13 NV US 6508 Electri 0 0 655 -655 .0% 0 0 0 .0% 0 0 0 6,735 -6,735 .0% 0 0 0 .0% 0 8,870 .0
Totals 0 0 7,600 -7,600 .0% 0 0 0 .0% 8,167 13,439 82,779 83,340 -561 99.3% 12,797 84,264 -1,485 98.2% 169,408 152,485 54.2%