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

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

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District 20000516 Graybar POS Credit
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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
00647350 GRAYBAR POS CRE IL US 6000 Electri -21,477 -249,202 -282 -248,920 .0% -23,636 -250,155 953 99.6% -250,155 -150,412 -1,886,475 -1,708 -1,884,766 .0% -163,412 -1,931,381 44,906 97.6% -3,298,189 -7,685 .0
Totals -21,477 -249,202 -282 -248,920 88,369.5% -23,636 -250,155 953 99.6% -250,155 -150,412 -1,886,475 -1,708 -1,884,767 .0% -163,412 -1,931,381 44,906 97.6% -3,298,189 -7,685 .0%