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 0604
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
00004987 CONSOLIDATED EL SPOKANE WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 70 474 1,619 -1,145 29.2% 155 1,821 -1,347 26.0% 2,015 2,130 22.2
00005551 CONSOLIDATED EL PONDERAY ID US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 48 338 355 -17 95.2% 60 340 -2 99.4% 1,132 560 60.3
00011698 PLATT ELECTRIC KENNEWICK WA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% -1,956 6 238 14 224 1700.0% 326 3,620 -3,382 6.5% 1,746 14 1,700.0
00011708 PLATT ELECTRIC WALLA WALL WA US 6200 Electri 0 0 12 -12 .0% 0 0 0 .0% 509 1 86 0 85 .0% 10 120 -34 71.6% 629 12 716.6
00011725 PLATT ELECTRIC SPOKANE WA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 27 0 0 0 0 .0% 0 0 0 .0% 27 0 .0
00014182 CED/COLUMBIA EL CLARKSTON WA US 6501 Electri 0 0 165 -165 .0% 0 0 0 .0% 173 87 1,145 1,324 -179 86.4% 89 1,695 -550 67.5% 5,685 4,170 27.4
00139880 NORDS ELECTRIC SPOKANE WA US 6501 Electri 0 0 1,320 -1,320 .0% 0 0 0 .0% 1,590 972 5,510 3,650 1,860 150.9% 660 4,084 1,426 134.9% 9,685 8,771 62.8
00188358 NORTH COAST ELE PASCO WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 4 436 2,134 -1,698 20.4% 329 2,275 -1,839 19.1% 2,501 7,566 5.7
00188366 NORTH COAST ELE COEUR D'AL ID US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 22 196 0 196 .0% 0 0 196 .0% 0 0 .0
00188386 NORTH COAST ELE SPOKANE WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,016 -1,016 .0% 94 941 -941 .0% 941 2,815 .0
00188387 NORTH COAST ELE YAKIMA WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 43 0 43 .0% 0 0 43 .0% 0 0 .0
00224842 PLATT TRANSFERS Hermiston OR US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 1,333 342 3,661 0 3,661 .0% 435 2,651 1,010 138.0% 6,286 0 .0
00224842 PLATT TRANSFERS Pullman 11 WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 61 106 1,367 0 1,367 .0% 81 831 536 164.5% 1,803 0 .0
00224842 PLATT TRANSFERS Spokane Va WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 385 219 3,034 0 3,034 .0% 177 2,435 599 124.5% 5,464 0 .0
00224842 PLATT TRANSFERS Spokane 9 WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 505 218 3,719 0 3,719 .0% 236 4,191 -472 88.7% 7,156 0 .0
00224842 PLATT TRANSFERS Walla Wall WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 712 373 4,821 0 4,821 .0% 275 3,115 1,706 154.7% 7,516 0 .0
00224888 PLATT TRANSFERS Coeur dAle ID US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 286 202 2,830 0 2,830 .0% 173 1,890 940 149.7% 5,659 0 .0
00226084 WESTINGHOUSE CO SPOKANE WA US 6501 Electri 0 0 104 -104 .0% 0 0 0 .0% 0 0 0 349 -349 .0% 0 0 0 .0% 0 448 .0
00226084 WESTINGHOUSE CO SPOKANE 61 WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 83 28 103 0 103 .0% 3 372 -269 27.6% 461 0 .0
00226088 WESTINGHOUSE CO RICHLAND WA US 6501 Electri 0 0 105 -105 .0% 0 0 0 .0% 0 0 0 285 -285 .0% 0 0 0 .0% 0 627 .0
00226088 WESTINGHOUSE CO RICHLAND 6 WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 96 8 138 0 138 .0% 35 301 -163 45.8% 520 0 .0
Totals 0 0 1,706 -1,706 .0% 0 0 0 .0% 3,804 2,707 28,139 10,746 17,393 261.8% 3,138 30,682 -2,543 91.7% 59,226 27,113 103.7%