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 0368 Tom Dobson - Nelson
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
00004992 CONSOLIDATED EL CORONA CA US 6508 Electri 20 430 0 430 .0% 0 0 430 .0% 0 449 2,494 3,164 -670 78.8% 312 3,433 -939 72.6% 6,434 4,653 53.5
00005095 CONSOLIDATED EL SAN CLEMEN CA US 6508 Electri 100 443 811 -368 54.6% 0 0 443 .0% 912 702 4,349 6,915 -2,566 62.8% 839 7,083 -2,734 61.4% 11,711 12,728 34.1
00056584 UNITED ELECTRIC CHINO CA US 6508 Electri 648 1,016 3,729 -2,713 27.2% 518 622 394 163.3% 4,849 6,832 14,439 26,937 -12,498 53.6% 15,803 32,672 -18,233 44.1% 53,620 48,023 30.0
00139619 ANTHONY WHOLESA SANTA ANA CA US 6508 Electri 0 0 1,020 -1,020 .0% 0 0 0 .0% 1,156 987 11,120 10,776 343 103.1% 1,137 11,153 -33 99.7% 18,062 20,545 54.1
00145640 ACCESS ELECTRIC MORENO VAL CA US 6508 Electri 4 318 206 112 154.3% 2 103 215 308.7% 232 82 1,239 1,624 -385 76.2% 116 1,811 -572 68.4% 4,672 2,678 46.2
00164239 WALTERS WHOLESA BREA CA US 6508 Electri 213 7,345 15,853 -8,508 46.3% 152 4,845 2,500 151.5% 9,856 3,551 94,259 232,940 -138,681 40.4% 14,238 228,032 -133,773 41.3% 429,124 479,406 19.6
00169291 AMERICAN ELECTR CORONA CA US 6508 Electri 57 1,820 6,342 -4,522 28.6% 72 3,314 -1,494 54.9% 7,885 1,362 37,241 32,602 4,638 114.2% 1,508 37,579 -338 99.1% 79,343 68,599 54.2
Totals 1,042 11,372 27,961 -16,589 40.6% 744 8,884 2,488 128.0% 24,890 13,965 165,141 314,958 -149,817 52.4% 33,953 321,763 -156,622 51.3% 602,966 636,632 25.9%