Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/11/24

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

View
SalesRep 0364 Andy Meier - Nelson
Customer Filter: 
Product Filter: 
Promo Code: 
Customer Name
Customer #

Month of July 8 of 19 YTD Day 133 of 250
42% 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
00066503 ONE SOURCE POS El Centro CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 82 561 0 561 .0% 0 0 561 .0% 0 0 .0
00066503 ONE SOURCE POS Fullerton CA US 6508 Electri 0 0 0 0 .0% 273 4,598 -4,598 .0% 4,598 1,613 21,055 0 21,055 .0% 1,426 26,387 -5,332 79.7% 43,721 0 .0
00066503 ONE SOURCE POS IRVINE CA US 6508 Electri 0 0 4,979 -4,979 .0% 0 0 0 .0% 0 0 0 27,237 -27,237 .0% 0 0 0 .0% 0 50,969 .0
00066503 ONE SOURCE POS Oceanside CA US 6508 Electri 0 0 0 0 .0% 6 36 -36 .0% 36 689 13,264 0 13,264 .0% 532 2,732 10,532 485.5% 5,670 0 .0
00066503 ONE SOURCE POS OCEANSIDE CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 315 0 0 0 0 .0% 0 0 0 .0% 315 0 .0
00066503 ONE SOURCE POS OCEANSIDE CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 50 0 50 .0% 0 0 50 .0% 2 0 .0
00066503 ONE SOURCE POS San Diego CA US 6508 Electri 0 0 0 0 .0% 30 92 -92 .0% 92 173 1,359 0 1,359 .0% 210 1,188 171 114.3% 2,199 0 .0
00066503 ONE SOURCE POS Temecula 3 CA US 6508 Electri 0 0 0 0 .0% 36 400 -400 .0% 400 110 1,469 0 1,469 .0% 154 1,333 136 110.2% 2,896 0 .0
00066503 ONE SOURCE POS TIJUANA 6 BC US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3 44 0 44 .0% 0 0 44 .0% 0 0 .0
00066505 ONE SOURCE POS El Centro CA US 6508 Electri 0 0 0 0 .0% 7 20 -20 .0% 20 0 0 0 0 .0% 106 574 -574 .0% 1,121 0 .0
Totals 0 0 4,979 -4,979 .0% 352 5,146 -5,146 .0% 5,461 2,671 37,802 27,237 10,565 138.7% 2,428 32,214 5,588 117.3% 55,924 50,969 74.1%