Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/08/24

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

View
Agent 000164 ZON LABS CONSULTING
SalesRep XXXX
Customer Filter: 
Product Filter: 
Promo Code: 
Customer Name
Customer #

Month of July 5 of 19 YTD Day 130 of 250
26% 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
00009730 FELDMAN BROS EL PATERSON NJ US 6138 Electri 4,022 39,278 180,993 -141,715 21.7% 2 288 38,990 .0% 133,384 95,421 1,889,768 1,219,952 669,815 154.9% 62,501 1,232,055 657,713 153.3% 1,870,121 2,092,416 90.3
00250001 AMAZON COM CA I MISSISSAUG ON CA 6131 Retail 0 0 0 0 .0% 0 0 0 .0% 0 0 0 9 -9 .0% 1 3 -3 .0% 3 319 .0
00250002 AMAZON CANADA F DELTA BC CA 6131 Retail 0 0 52 -52 .0% 0 0 0 .0% 32 0 0 1,092 -1,092 .0% 42 865 -865 .0% 2,128 1,802 .0
00250005 AMAZON COM CA I BRAMPTON ON CA 6131 Retail 0 0 1,881 -1,881 .0% 16 71 -71 .0% 1,347 0 0 12,800 -12,800 .0% 673 7,870 -7,870 .0% 16,464 29,071 .0
00250008 AMAZON COM CA I CALGARY AB CA 6131 Retail 0 0 461 -461 .0% 0 0 0 .0% 269 0 0 3,472 -3,472 .0% 288 2,213 -2,213 .0% 3,926 5,069 .0
00250010 AMAZON COM CA I TSAWWASSEN BC CA 6131 Retail 0 0 206 -206 .0% 11 107 -107 .0% 158 0 0 1,588 -1,588 .0% 136 1,013 -1,013 .0% 4,372 3,644 .0
00250011 AMAZON COM CA I BOLTON ON CA 6131 Retail 0 0 2,006 -2,006 .0% 24 399 -399 .0% 1,501 0 0 8,317 -8,317 .0% 494 5,349 -5,349 .0% 11,984 19,085 .0
00250014 AMAZON COM CA I RICHMOND BC CA 6131 Retail 0 0 80 -80 .0% 2 8 -8 .0% 69 0 0 1,598 -1,598 .0% 110 896 -896 .0% 1,409 2,282 .0
00250015 AMAZON COM CA I HAMILTON ON CA 6131 Retail 0 0 385 -385 .0% 16 209 -209 .0% 300 0 0 8,483 -8,483 .0% 406 5,199 -5,199 .0% 12,797 14,700 .0
00250016 AMAZON COM CA I NEPEAN ON CA 6131 Retail 0 0 977 -977 .0% 0 0 0 .0% 650 0 0 6,911 -6,911 .0% 435 4,431 -4,431 .0% 11,560 14,725 .0
00250017 AMAZON COM CA I ACHESON AB CA 6131 Retail 0 0 841 -841 .0% 5 135 -135 .0% 566 0 0 6,725 -6,725 .0% 363 3,808 -3,808 .0% 9,510 11,154 .0
00250018 AMAZON COM CA I ST THOMAS ON CA 6131 Retail 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 3,312 59 .0
00437145 AMAZON FBA EL PASO TX US 6135 Retail 1,413 35,359 140,618 -105,259 25.1% 523 16,931 18,428 208.8% 62,357 44,824 1,261,490 567,158 694,331 222.4% 3,294 131,457 1,130,033 959.6% 623,919 1,204,552 104.7
00437149 AMAZON FBA - CA EL PASO TX US 6131 Retail 123 1,926 0 1,926 .0% 0 0 1,926 .0% 0 2,163 52,672 0 52,672 .0% 0 0 52,672 .0% 0 0 .0
Totals 5,558 76,563 328,500 -251,937 23.3% 599 18,148 58,415 421.8% 200,633 142,408 3,203,930 1,838,105 1,365,825 174.3% 68,743 1,395,159 1,808,771 229.6% 2,571,505 3,398,878 94.2%