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
SalesRep 0022
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
00124749 INLINE ELECTRIC BIRMINGHAM AL US 6510 Electri 120 752 1,387 -635 54.2% 92 836 -84 89.9% 1,508 1,058 7,424 4,957 2,466 149.7% 808 5,810 1,614 127.7% 11,347 10,234 72.5
00185578 CLS COMM - augu AUGUSTA XA GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 37 218 1,654 0 1,654 .0% 131 1,223 431 135.2% 2,237 0 .0
00225992 WESTINGHOUSE CO HUNTSVILLE AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 16 142 0 142 .0% 3 10 132 1420.0% 18 0 .0
00443529 GRAYBAR COMM 46 BIRMINGHAM AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 591 1,170 7,346 0 7,346 .0% 889 6,171 1,175 119.0% 13,013 0 .0
00443529 GRAYBAR COMM 46 DECATUR DE AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 88 194 1,855 0 1,855 .0% 98 804 1,051 230.7% 1,538 0 .0
00443529 GRAYBAR COMM 46 HUNTSVILLE AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 522 1,302 10,825 0 10,825 .0% 762 4,799 6,026 225.5% 9,771 0 .0
Totals 120 752 1,387 -635 54.2% 92 836 -84 89.9% 2,746 3,958 29,246 4,957 24,289 589.9% 2,691 18,817 10,429 155.4% 37,924 10,234 285.7%