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 0168
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
00164212 WALTERS WHOLESA EAST RANCH CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 143 -143 .0% 1 151 -151 .0% 478 143 .0
00164213 WALTERS WHOLESA ANAHEIM CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 4 354 791 -437 44.7% 2 901 -547 39.2% 901 791 44.7
00164214 WALTERS WHOLESA CERRITOS CA US 6508 Electri 0 0 178 -178 .0% 20 179 -179 .0% 208 1 17 586 -569 2.8% 79 606 -589 2.8% 1,070 1,092 1.5
00164215 WALTERS WHOLESA SANTA ANA CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 15 3,756 1,989 1,767 188.8% 23 2,173 1,583 172.8% 2,223 2,176 172.6
00164216 WALTERS WHOLESA LOS ANGELE CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 90 0 90 .0% 0 0 90 .0% 0 0 .0
00164218 WALTERS WHOLESA COSTA MESA CA US 6508 Electri 0 0 101 -101 .0% 0 0 0 .0% 136 98 732 305 426 239.9% 98 403 329 181.6% 687 502 145.8
00164219 WALTERS WHOLESA LONG BEACH CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 12 177 66 111 268.1% 1 70 107 252.8% 998 386 45.8
00164221 WALTERS WHOLESA TORRANCE CA US 6508 Electri 0 0 427 -427 .0% 0 0 0 .0% 467 0 0 21 -21 .0% 0 0 0 .0% 757 427 .0
00164223 WALTERS WHOLESA LAKE FORES CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 6 1,958 0 1,958 .0% 0 0 1,958 .0% 350 174 1,125.2
00164232 WALTERS WHOLESA COMMERCE CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 73 0 73 .0% 0 0 73 .0% 0 0 .0
00164252 WALTERS WHOLESA IRWINDALE CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 4 332 0 332 .0% 0 0 332 .0% 0 0 .0
00443500 GRAYBAR COMM 60 CA US 6508 Electri 0 0 421 -421 .0% 0 0 0 .0% 0 0 0 7,891 -7,891 .0% 0 0 0 .0% 0 16,071 .0
00443500 GRAYBAR COMM 60 SANTA BARB CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 396 416 5,909 0 5,909 .0% 401 7,676 -1,767 76.9% 12,967 0 .0
00443500 GRAYBAR COMM 60 VAN NUYS V CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 39 234 3,619 0 3,619 .0% 35 830 2,789 436.0% 2,763 0 .0
00443556 GRAYBAR COMM 60 CA US 6508 Electri 0 0 41 -41 .0% 0 0 0 .0% 0 0 0 1,758 -1,758 .0% 0 0 0 .0% 0 2,473 .0
00443556 GRAYBAR COMM 60 LOS ANGELE CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 45 99 1,364 0 1,364 .0% 174 1,785 -421 76.4% 3,479 0 .0
00443557 GRAYBAR COMM 60 CA US 6508 Electri 0 0 3,151 -3,151 .0% 0 0 0 .0% 0 0 0 14,140 -14,140 .0% 0 0 0 .0% 0 25,013 .0
00443557 GRAYBAR COMM 60 ANAHEIM AN CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 1,011 243 2,262 0 2,262 .0% 170 4,338 -2,076 52.1% 7,407 0 .0
00443557 GRAYBAR COMM 60 COSTA MESA CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 6 89 559 0 559 .0% 34 3,013 -2,454 18.5% 3,505 0 .0
00443557 GRAYBAR COMM 60 SAN DIEGO CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 2,095 1,194 11,545 0 11,545 .0% 557 6,074 5,471 190.0% 14,684 0 .0
00443558 GRAYBAR COMM 60 CA US 6508 Electri 0 0 347 -347 .0% 0 0 0 .0% 0 0 0 4,029 -4,029 .0% 0 0 0 .0% 0 6,345 .0
00443558 GRAYBAR COMM 60 CITY OF IN CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 43 169 1,523 0 1,523 .0% 205 1,816 -293 83.8% 3,763 0 .0
00443558 GRAYBAR COMM 60 SAN BERNAR CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 328 240 3,599 0 3,599 .0% 234 3,195 404 112.6% 6,743 0 .0
Totals 0 0 4,666 -4,666 .0% 20 179 -179 .0% 4,774 2,827 37,869 31,719 6,150 119.3% 2,014 33,031 4,838 114.6% 62,775 55,593 68.1%