Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/16/24

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

View
Agent 000025 Intermatic House Acc
SalesRep 0642
Customer Filter: 
Product Filter: 
Promo Code: 
Customer Name
Customer #

Month of July 11 of 19 YTD Day 136 of 250
58% 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
00013774 REXEL EL CENTRO CA US 6200 Electri 11 169 1 168 .0% 22 188 -19 89.8% 188 87 634 2 631 .0% 180 1,369 -735 46.3% 2,405 8 7,925.0
00125629 REXEL 7777 LAS VEGAS NV US 6200 Electri 46 263 -3 266 8766.6-% 0 0 263 .0% 547 184 768 -1 769 .0% 104 -739 1,507 103.9-% 168 -3 .0
Totals 57 432 -2 434 -21,600.0% 22 188 244 229.7% 735 271 1,402 0 1,402 .0% 284 630 772 222.5% 2,573 5 .0%