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 0265 TROY WILKINSON - QUA
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
00005158 CED/ROYAL WHOLE CEDAR CITY UT US 6501 Electri 13 225 234 -9 96.1% 0 0 225 .0% 284 81 1,040 749 290 138.8% 72 703 337 147.9% 1,616 1,487 69.9
00016390 CED 6608 ST GEORGE UT US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 41 1,645 1,398 247 117.6% 84 1,421 224 115.7% 2,418 2,652 62.0
00140751 BORDER STATES E ST GEORGE UT US 6501 Electri 0 0 4 -4 .0% 0 0 0 .0% 0 217 1,017 2,389 -1,372 42.5% 220 2,349 -1,332 43.2% 5,162 4,316 23.5
00186701 WINSUPPLY N ST ST GEORGE UT US 6501 Electri 26 1,032 263 769 392.3% 28 208 824 496.1% 208 437 10,026 11,181 -1,155 89.6% 618 11,964 -1,938 83.8% 20,212 16,013 62.6
Totals 39 1,257 501 756 250.8% 28 208 1,049 604.3% 492 776 13,728 15,717 -1,989 87.3% 994 16,437 -2,709 83.5% 29,408 24,468 56.1%