Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/15/24

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

View
Agent 000137 Bob Jones & Associat
SalesRep 0640 JEFF JONES-BOB JONES
Customer Filter: 
Product Filter: 
Promo Code: 
Customer Name
Customer #

Month of July 10 of 19 YTD Day 135 of 250
53% of Fiscal Period Complete 54% 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
00004969 CED/UNIVERSITY PHOENIX AZ US 6508 Electri 238 887 5,279 -4,392 16.8% 800 5,688 -4,801 15.5% 5,790 3,728 15,587 14,963 623 104.1% 4,080 19,351 -3,764 80.5% 31,317 25,264 61.6
00005047 CED/NORTH 5927 PHOENIX AZ US 6508 Electri 3,422 8,001 10,695 -2,694 74.8% 24 181 7,820 4420.4% 6,604 18,955 40,446 61,303 -20,857 65.9% 21,517 51,436 -10,990 78.6% 80,956 119,669 33.7
00024343 CED/AES/PHX PHOENIX AZ US 6508 Electri 0 0 73 -73 .0% 0 0 0 .0% 68 1,746 31,339 29,487 1,851 106.2% 3,273 31,991 -652 97.9% 73,008 52,013 60.2
00024344 CED/ARIZONA ELE MESA AZ US 6508 Electri 136 560 315 245 177.7% 39 361 199 155.1% 361 497 3,270 2,307 962 141.6% 288 2,942 328 111.1% 6,590 5,552 58.8
00090755 INDEPENDENT ELE PHOENIX AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 231 1,454 -1,223 15.8% 125 1,840 -1,609 12.5% 1,840 1,454 15.8
00090760 INDEPENDENT ELE MESA AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 122 0 .0
00157734 INDEPENDENT ELE PHOENIX AZ US 6508 Electri 314 2,673 5,504 -2,831 48.5% 47 2,190 483 122.0% 6,820 2,886 25,663 37,309 -11,646 68.7% 3,543 43,412 -17,749 59.1% 75,369 64,711 39.6
00180820 SHAW ELECTRIC S PHOENIX AZ US 6508 Electri 6 307 1,668 -1,361 18.4% 0 0 307 .0% 2,041 447 18,565 24,677 -6,112 75.2% 470 23,728 -5,163 78.2% 42,745 38,512 48.2
00189022 CITY ELECTRIC S MESA AZ US 6508 Electri 0 0 9,570 -9,570 .0% 2,216 6,548 -6,548 .0% 11,315 370 11,906 18,393 -6,487 64.7% 4,558 22,612 -10,706 52.6% 33,002 34,825 34.1
00189024 CITY ELECTRIC S CHANDLER AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 165 2,758 2,010 748 137.2% 469 2,160 598 127.6% 3,722 2,820 97.8
00189028 CITY ELECTRIC S MESA AZ US 6508 Electri 12 270 111 159 243.2% 0 0 270 .0% 130 1,480 2,800 1,296 1,503 215.9% 237 1,420 1,380 197.1% 5,199 4,755 58.8
00189108 CITY ELECTRIC S PHOENIX AZ US 6508 Electri 36 867 2,778 -1,911 31.2% 15 3,157 -2,290 27.4% 3,157 186 4,840 8,651 -3,811 55.9% 99 10,329 -5,489 46.8% 15,429 15,412 31.4
00189109 CITY ELECTRIC S PHOENIX AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 14 1,886 2,019 -133 93.4% 54 1,911 -25 98.6% 3,166 2,560 73.6
00189120 CITY ELECTRIC S SURPRISE AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 100 456 284 172 160.5% 48 351 105 129.9% 807 1,309 34.8
00189121 CITY ELECTRIC S MESA AZ US 6508 Electri 31 254 2,557 -2,303 9.9% 0 0 254 .0% 3,170 1,516 5,324 3,937 1,386 135.2% 1,260 3,107 2,217 171.3% 10,394 9,065 58.7
00189124 CITY ELECTRIC S LITCHFIELD AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 333 1,614 82 1,532 1968.2% 24 97 1,517 1663.9% 97 82 1,968.2
Totals 4,195 13,819 38,550 -24,731 35.8% 3,141 18,125 -4,306 76.2% 39,456 32,424 166,685 208,172 -41,487 80.0% 40,045 216,687 -50,002 76.9% 383,763 378,003 44.0%