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 0902 AURELIO BENIS
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
00119905 THERMO AMERICA PANAMA CIT 6305 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 4,102 -4,102 .0% 800 7,149 -7,149 .0% 10,817 9,357 .0
00192692 PROELECTRICOS MIAMI FL PA 6305 Electri 0 0 8 -8 .0% 0 0 0 .0% 0 1,290 10,584 2,908 7,675 363.9% 312 4,430 6,154 238.9% 8,818 9,865 107.2
00192694 ACE INT'L HARDW PANAMA PA 6305 Electri 0 0 0 0 .0% 0 0 0 .0% 0 600 1,328 9,061 -7,733 14.6% 738 603 725 220.2% 2,087 11,388 11.6
00237001 ELECTRICIDAD CA PANAMA PA 6305 Electri 0 0 2,389 -2,389 .0% 0 0 0 .0% 2,997 9,543 34,443 25,040 9,402 137.5% 8,834 22,225 12,218 154.9% 39,881 51,170 67.3
00237004 AIRESISTEMAS, S CIUDAD DE PA 6305 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 1,092 15,716 0 15,716 .0% 0 0 15,716 .0% 11,286 3,277 479.5
00244970 SERVICIOS ELECT PANAMA CIT PA 6305 Electri 0 0 4,745 -4,745 .0% 0 0 0 .0% 12,056 270 14,060 32,632 -18,572 43.0% 1,797 31,601 -17,541 44.4% 62,710 64,753 21.7
00244971 PRODUCTOS SUPER PANAMA CIT PA 6305 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2,628 11,217 282 10,935 3977.6% 516 -60 11,277 .0% 3,103 10,827 103.6
Totals 0 0 7,142 -7,142 .0% 0 0 0 .0% 15,053 15,423 87,348 74,025 13,323 117.9% 12,997 65,948 21,400 132.4% 138,702 160,637 54.3%