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 Sales
District 20000202 Sonepar CA - Lumen
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
00194722 LUMEN TROIS RIVI QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 694 -694 .0% 31 674 -674 .0% 996 694 .0
00194727 LUMEN GRANBY QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 74 -74 .0% 2 85 -85 .0% 85 74 .0
00194729 LUMEN - JOLIETE JOLIETTE QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 167 12,879 -12,712 1.2% 753 11,262 -11,095 1.4% 15,440 13,103 1.2
00194730 LUMEN - LAVAL LAVAL QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 6 1,964 575 1,389 341.5% 24 542 1,422 362.3% 876 1,361 144.3
00194732 LUMEN - LONGUEU LONGUEUIL QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 386 198 188 194.9% 22 217 169 177.8% 217 198 194.9
00194734 LUMEN - RIMOUSK RIMOUSKI QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 344 0 344 .0% 0 0 344 .0% 0 0 .0
00194736 LUMEN - SEPT - SEPT-ISLES QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,358 -1,358 .0% 120 1,389 -1,389 .0% 1,389 1,358 .0
00194737 LUMEN - PTC INS POINTE-CLA QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,387 -1,387 .0% 10 3,304 -3,304 .0% 6,544 1,387 .0
00194741 LUMEN INC QUEBEC QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 707 -707 .0% 40 755 -755 .0% 1,012 775 .0
00194742 LUMEN INC SHERBROOKE QC CA 6205 Electri 0 0 11,362 -11,362 .0% 0 0 0 .0% 14,391 -1 -307 16,975 -17,282 1.8-% 1,500 11,495 -11,802 2.6-% 39,221 29,150 -1.0
00194746 LUMEN-ANJOU ANJOU QC CA 6205 Electri 0 0 216 -216 .0% 0 0 0 .0% 811 45 432 242 189 177.9% 15 251 181 172.1% 3,004 2,711 15.9
00194749 LUMEN INC GATINEAU QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 170 -170 .0% 23 170 -170 .0% 170 170 .0
00194751 LUMEN DRUMMONDV DRUMMONDVI QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 119 -119 .0% 6 115 -115 .0% 375 277 .0
00194752 LUMEN ST JEROME SAINT-JERO QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 -7 -238 0 -238 .0% -27 -355 117 67.0% -355 0 .0
00194753 LUMEN INC SAINT-JEAN QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 5 504 119 385 423.5% 21 134 370 376.1% 45 119 423.5
00194754 LUMEN - CENTRE LAVAL QC CA 6205 Electri 0 0 61,385 -61,385 .0% 0 0 0 .0% 53,904 18,872 190,378 301,407 -111,029 63.1% 27,957 311,695 -121,317 61.0% 605,340 653,662 29.1
00194755 LUMEN LEVIS LEVIS QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 -36 87 -123 41.3-% 1 86 -122 41.8-% 86 87 -41.3
00194756 LUMEN - LACHENA LACHENAIE QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 -1 -93 0 -93 .0% 0 0 -93 .0% 1,062 0 .0
00194759 LUMEN DARTMOUTH NS CA 6205 Electri 0 0 349 -349 .0% 0 0 0 .0% 355 43 760 539 220 140.8% 31 396 364 191.9% 1,165 935 81.2
00194780 LUMEN CANDIAC QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 10 184 0 184 .0% 0 0 184 .0% 0 0 .0
00194781 LUMEN MONTREAL QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 639 -639 .0% 5 1,686 -1,686 .0% 1,835 639 .0
00194782 LUMEN QUEBEC QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 391 -391 .0% 50 404 -404 .0% 788 391 .0
00202970 LUMEN ST EUSTACH QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -589 589 .0% -589 0 .0
00209683 LUMEN - MONCTON MONCTON NB CA 6205 Electri 0 0 465 -465 .0% 0 0 0 .0% 468 75 686 544 141 126.0% 25 384 302 178.6% 1,680 1,465 46.8
00215910 LUMEN RIVIERE JU QC CA 6205 Electri 0 0 63 -63 .0% 0 0 0 .0% 64 0 0 795 -795 .0% 36 575 -575 .0% 639 855 .0
Totals 0 0 73,840 -73,840 .0% 0 0 0 .0% 69,993 19,051 195,131 339,899 -144,768 57.4% 30,644 344,675 -149,544 56.6% 681,025 709,411 27.5%