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

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

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Agent 000157 Harold Arroyo
SalesRep 0903 HAROLD ARROY0 BALLES
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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
00022605 DISTRIBUIDORA A SAN JOSE C CR 6305 Electri 0 0 0 0 .0% 0 0 0 .0% 0 668 9,673 8,315 1,358 116.3% 1,146 9,842 -169 98.2% 19,480 25,653 37.7
00043311 SINGE DORAL FL CR 6305 Electri 0 0 4,320 -4,320 .0% 0 0 0 .0% 6,195 2,960 27,404 27,644 -240 99.1% 1,776 13,938 13,466 196.6% 50,896 83,248 32.9
00119937 PROTELCRPUNTOCO ZAPOTE SAN CR 6305 Electri 253 1,876 3,660 -1,784 51.2% 0 0 1,876 .0% 4,503 2,652 18,115 6,778 11,336 267.2% 1,144 6,752 11,363 268.2% 38,245 17,861 101.4
00121551 DISTRIBUIDORA I SAN PEDRO HN 6305 Electri 0 0 0 0 .0% 0 0 0 .0% 0 816 5,825 14,316 -8,491 40.6% 1,236 8,908 -3,083 65.3% 8,908 14,974 38.9
00121552 COMERCIAL LARAC SAN PEDRO HN 6305 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 6,352 -6,352 .0% 192 4,640 -4,640 .0% 4,640 6,587 .0
00121553 INVERSIONES DIV TEGUCIGALP HN 6305 Electri 0 0 0 0 .0% 0 0 0 .0% 0 60 1,912 0 1,912 .0% 0 0 1,912 .0% 0 0 .0
00121591 EQUIPOS INDUSTR KENNEDY TE HN 6305 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,183 -1,183 .0% 96 2,339 -2,339 .0% 5,076 4,756 .0
00121592 PROVEEDORA ELEC SAN PEDRO HN 6305 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,610 -1,610 .0% 512 3,778 -3,778 .0% 4,300 2,098 .0
00121593 SEL STORE S.A. SAN PEDRO HN 6305 Electri 0 0 0 0 .0% 0 0 0 .0% 0 21 909 491 418 185.1% 22 1,123 -214 80.9% 1,891 547 166.1
00192554 WATERTECH INTER PALMARES, PA 6305 Electri 0 0 4,530 -4,530 .0% 0 0 0 .0% 12,044 558 12,875 1,610 11,264 799.5% 0 0 12,875 .0% 14,144 6,417 200.6
00192558 DISTRIBUIDORA T SAN NICOLA CR 6305 Electri 0 0 427 -427 .0% 0 0 0 .0% 578 762 3,386 15,947 -12,561 21.2% 501 6,645 -3,259 50.9% 9,954 18,135 18.6
00192559 CONSTRUPLAZA S. SAN JOSE CR 6305 Electri 0 0 1,884 -1,884 .0% 0 0 0 .0% 3,847 968 7,930 3,106 4,823 255.2% 734 5,556 2,374 142.7% 11,356 8,692 91.2
00244975 TECNOLITE NICAR MANAGUA N NI 6305 Electri 30 1,301 0 1,301 .0% 0 0 1,301 .0% 0 127 6,898 3,069 3,829 224.7% 214 3,538 3,360 194.9% 10,957 3,805 181.2
00457708 IE,S.A. SAN JOSE CR 6305 Electri 0 0 4,030 -4,030 .0% 0 0 0 .0% 5,443 1,770 11,725 15,379 -3,654 76.2% 1,788 9,875 1,850 118.7% 29,095 29,472 39.7
00457711 EQUIPOS Y ACCES SAN JOSE CR 6305 Electri 0 0 658 -658 .0% 0 0 0 .0% 2,923 106 3,131 403 2,727 776.5% 0 0 3,131 .0% 2,923 945 331.3
00457715 EDUARDO RODRIGU LIMONAL CR 6305 Electri -5 -143 29 -172 493.1-% 0 0 -143 .0% 0 483 9,626 22,555 -12,929 42.6% 752 18,635 -9,009 51.6% 32,119 33,698 28.5
00457716 CORPORACION FON LA URUCA S CR 6305 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3,879 -3,879 .0% 106 2,967 -2,967 .0% 2,967 4,708 .0
00457719 H DOS O POOL AT SAN JOSE CR 6305 Electri 0 0 5,496 -5,496 .0% 0 0 0 .0% 10,171 128 2,473 1,654 818 149.5% 0 0 2,473 .0% 10,171 6,575 37.6
00457721 GRUPO COMERCIAL LA URUCA S CR 6305 Electri 0 0 0 0 .0% 0 0 0 .0% 0 500 9,290 0 9,290 .0% 0 0 9,290 .0% 0 0 .0
00659803 ZEBOL SA ALAJUELA CR 6305 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 430 10,168 15,251 -5,083 66.6% 815 16,707 -6,539 60.8% 19,171 22,428 45.3
00660014 ENERSYS MVA COS ALAJUELA, CR 6305 Electri 0 0 629 -629 .0% 0 0 0 .0% 2,375 770 15,902 21,533 -5,631 73.8% 684 14,230 1,672 111.7% 29,052 31,374 50.6
Totals 278 3,034 25,663 -22,629 11.8% 0 0 3,034 .0% 48,079 13,779 157,242 171,075 -13,833 91.9% 11,718 129,473 27,769 121.4% 305,345 321,973 48.8%