Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

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

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

View
SalesRep 1330
Customer Filter: 
Product Filter: 
Promo Code: 
Customer Name
Customer #

Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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
00005005 CONSOLIDATED EL ALBUQUERQU NM US 6508 Electri 0 0 325 -325 .0% 0 0 0 .0% 370 625 9,133 7,303 1,829 125.0% 766 5,921 3,212 154.2% 9,713 8,949 102.0
00136111 SUMMIT ELECTRIC ALBUQUERQU NM US 6508 Electri 432 9,243 3,846 5,397 240.3% 165 719 8,524 1285.5% 3,213 4,238 45,143 44,552 590 101.3% 3,447 43,733 1,410 103.2% 69,623 68,958 65.4
Totals 432 9,243 4,171 5,072 221.6% 165 719 8,524 1,285.5% 3,583 4,863 54,276 51,855 2,421 104.6% 4,213 49,654 4,622 109.3% 79,336 77,907 69.6%