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
SalesRep 0022
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
00124749 INLINE ELECTRIC BIRMINGHAM AL US 6510 Electri 120 752 1,387 -635 54.2% 92 836 -84 89.9% 1,508 1,058 7,424 5,332 2,091 139.2% 808 5,810 1,614 127.7% 11,347 10,234 72.5
00185578 CLS COMM - augu AUGUSTA XA GA US 6510 Electri 7 105 0 105 .0% 7 37 68 283.7% 37 225 1,758 0 1,758 .0% 138 1,261 497 139.4% 2,237 0 .0
00225992 WESTINGHOUSE CO HUNTSVILLE AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 16 142 0 142 .0% 3 10 132 1420.0% 18 0 .0
00443529 GRAYBAR COMM 46 BIRMINGHAM AL US 6510 Electri 138 1,459 0 1,459 .0% 100 591 868 246.8% 591 1,308 8,805 0 8,805 .0% 989 6,762 2,043 130.2% 13,013 0 .0
00443529 GRAYBAR COMM 46 DECATUR DE AL US 6510 Electri 49 262 0 262 .0% 8 88 174 297.7% 88 243 2,118 0 2,118 .0% 106 892 1,226 237.4% 1,538 0 .0
00443529 GRAYBAR COMM 46 HUNTSVILLE AL US 6510 Electri 84 455 0 455 .0% 85 522 -67 87.1% 522 1,386 11,280 0 11,280 .0% 847 5,322 5,958 211.9% 9,771 0 .0
Totals 398 3,033 1,387 1,646 218.6% 292 2,074 959 146.2% 2,746 4,236 31,527 5,332 26,195 591.2% 2,891 20,057 11,470 157.1% 37,924 10,234 308.0%