Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/05/24

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

View
SalesRep 0272 Mike Graham - Electr
Customer Filter: 
Product Filter: 
Promo Code: 
Customer Name
Customer #

Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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
00005065 CONSOLIDATED EL INDIANAPOL IN US 6511 Electri 1 13 318 -305 4.0% 15 341 -328 3.8% 341 35 409 3,727 -3,318 10.9% 163 4,297 -3,888 9.5% 9,329 10,540 3.8
00137146 CED/ALL-PHASE E CRAWFORDSV IN US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 41 1,539 984 555 156.4% 87 1,012 527 152.0% 2,442 1,634 94.1
00137150 CED/ALL-PHASE E LAFAYETTE IN US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 178 1,011 318 693 317.9% 18 312 699 324.0% 556 318 317.9
00178880 ALLIED WHOLESAL INDIANAPOL IN US 6511 Electri 0 0 2,542 -2,542 .0% 12 551 -551 .0% 2,465 1,207 21,177 14,987 6,189 141.2% 1,559 16,175 5,002 130.9% 52,716 28,602 74.0
00178883 ALLIED WHOLESAL LAFAYETTE IN US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 62 761 440 321 172.9% 30 469 292 162.2% 1,343 440 172.9
Totals 1 13 2,860 -2,847 .4% 27 892 -879 1.4% 2,806 1,523 24,897 20,456 4,441 121.7% 1,857 22,265 2,632 111.8% 66,386 41,534 59.9%