Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/03/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

View Sales
District 20001801 Nedco - Quebec
Customer Filter: 
Product Filter: 
Promo Code: 
Customer Name
Customer #

Month of July 3 of 19 YTD Day 128 of 250
16% of Fiscal Period Complete 51% 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
00194145 NEDCO DIV OF RE ST LAURENT QC CA 6205 Electri -14 -360 2,207 -2,567 16.3-% 12 183 -543 196.7-% 2,205 1,310 10,302 15,889 -5,587 64.8% 1,846 16,967 -6,665 60.7% 33,005 36,680 28.0
00194147 NEDCO DIV OF RE QUEBEC CIT QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 10 499 353 146 141.3% 24 365 134 136.7% 4,030 353 141.3
00194494 NEDCO DIV OF RE SHERBROOKE QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 500 3,850 0 3,850 .0% 0 0 3,850 .0% 0 0 .0
00194505 NEDCO DIV OF RE OTTAWA ON CA 6205 Electri 0 0 1,358 -1,358 .0% 63 593 -593 .0% 1,463 392 7,794 8,372 -578 93.0% 571 10,117 -2,323 77.0% 16,438 12,974 60.0
00194509 NEDCO DIV OF RE GATINEAU QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 2,016 0 .0
00194519 NEDCO DIV OF RE SAINT JEAN QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 7 246 0 246 .0% 0 0 246 .0% 0 0 .0
00194528 NEDCO DIV OF RE ST-JEROME QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 758 0 758 .0% 0 0 758 .0% 0 0 .0
00194553 NEDCO DIV OF RE DRUMMONDVI QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -3 -84 84 .0% 317 0 .0
Totals -14 -360 3,565 -3,925 -10.0% 75 776 -1,136 -46.3% 3,668 2,220 23,449 24,614 -1,165 95.2% 2,438 27,365 -3,916 85.6% 55,806 50,007 46.8%