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 1334
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
00004959 CONSOLIDATED EL EL PASO TX US 6508 Electri 0 0 69 -69 .0% 0 0 0 .0% 68 21 2,840 2,467 372 115.0% 9 2,528 312 112.3% 5,251 2,849 99.6
00005050 CONSOLIDATED EL LAS CRUCES NM US 6508 Electri 15 172 1,126 -954 15.2% 1 202 -30 85.1% 1,305 323 6,842 8,173 -1,331 83.7% 133 7,614 -772 89.8% 18,805 15,119 45.2
00005140 CONSOLIDATED EL ALAMOGORDO NM US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 546 3,767 4,357 -590 86.4% 434 5,116 -1,349 73.6% 9,198 8,024 46.9
00005188 CONSOLIDATED EL ROSWELL NM US 6508 Electri 2 248 0 248 .0% 0 0 248 .0% 0 283 3,621 1,405 2,216 257.7% 130 1,258 2,363 287.8% 5,119 3,947 91.7
00006591 TRIANGLE ELECTR EL PASO TX US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 414 3,800 3,721 79 102.1% 526 3,669 131 103.5% 5,358 5,769 65.8
00011044 DEALERS ELECTRI EL PASO TX US 6508 Electri 0 0 398 -398 .0% 0 0 0 .0% 475 36 112 1,282 -1,170 8.7% 153 1,264 -1,152 8.8% 2,614 1,865 6.0
00088716 BORDER STATES E EL PASO TX US 6508 Electri 0 0 56 -56 .0% 0 0 0 .0% 69 542 2,303 2,275 27 101.1% 361 2,336 -33 98.5% 5,801 4,094 56.2
00089212 CRESCENT ELECTR LAS CRUCES NM US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 109 1,872 -3,874 5,746 48.3-% 110 606 1,266 308.9% 889 -3,409 -54.9
00089219 CRESCENT ELECTR EL PASO TX US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 27 448 -359 807 124.7-% 93 2,080 -1,632 21.5% 2,523 -145 -308.9
00089297 CRESCENT ELECTR ALBUQUERQU NM US 6200 Electri 0 0 2,362 -2,362 .0% 0 0 0 .0% 2,533 2,590 9,203 10,121 -918 90.9% 2,379 9,573 -370 96.1% 20,783 22,536 40.8
00089330 CRESCENT ELECTR SANTA FE NM US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 24 565 0 565 .0% 0 0 565 .0% 0 0 .0
00136151 SUMMIT ELECTRIC EL PASO TX US 6508 Electri 0 0 1,374 -1,374 .0% 0 0 0 .0% 1,493 672 6,897 8,154 -1,257 84.5% 929 8,314 -1,417 82.9% 17,625 20,394 33.8
00226125 WESTINGHOUSE CO EL PASO TX US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 32 -32 .0% 0 0 0 .0% 0 216 .0
00226125 WESTINGHOUSE CO EL PASO 67 TX US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 6 42 0 42 .0% 11 64 -22 65.6% 213 0 .0
00651350 LAS CRUCES WINL LAS CRUCES NM US 6508 Electri 0 0 237 -237 .0% 0 0 0 .0% 245 606 4,232 5,071 -839 83.4% 680 5,254 -1,022 80.5% 9,880 9,309 45.4
Totals 17 420 5,622 -5,202 7.4% 1 202 218 207.9% 6,188 6,199 46,544 42,825 3,719 108.6% 5,948 49,676 -3,132 93.6% 104,059 90,568 51.3%