Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/09/24

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

View
Agent 000173 NELSON & ASSOCIATES
SalesRep 0170
Customer Filter: 
Product Filter: 
Promo Code: 
Customer Name
Customer #

Month of July 6 of 19 YTD Day 131 of 250
32% 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
00136652 MISSION ELECTRI CARLSBAD CA US 6508 Electri 0 0 330 -330 .0% 39 165 -165 .0% 375 344 2,872 1,352 1,519 212.3% 267 1,566 1,306 183.3% 3,129 2,119 135.5
00164235 WALTERS WHOLESA SAN DIEGO CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 10 381 0 381 .0% 0 0 381 .0% 86 0 .0
00226100 WESTINGHOUSE CO SAN DIEGO CA US 6508 Electri 0 0 96 -96 .0% 0 0 0 .0% 0 0 0 35 -35 .0% 0 0 0 .0% 0 101 .0
00448400 EMPIRE ELECTRIC SHERMAN OA CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 97 7,286 0 7,286 .0% 0 0 7,286 .0% 467 0 .0
00655951 EMPIRE ELECTRIC SAN DIEGO CA US 6508 Electri 0 0 580 -580 .0% 120 696 -696 .0% 696 22 798 5,535 -4,737 14.4% 700 6,707 -5,909 11.8% 6,707 6,609 12.0
Totals 0 0 1,006 -1,006 .0% 159 861 -861 .0% 1,071 473 11,337 6,922 4,415 163.7% 967 8,273 3,064 137.0% 10,389 8,829 128.4%