Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/17/24

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

View
SalesRep 1104
Customer Filter: 
Product Filter: 
Promo Code: 
Customer Name
Customer #

Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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
00134968 GRAYBAR ELECT HAMMOND IN US 6200 Electri 0 0 2 -2 .0% 286 1,125 -1,125 .0% 1,125 481 1,136 2 1,133 .0% 675 4,556 -3,420 24.9% 8,905 6 .0
00135562 GRAYBAR ELECT LAFAYETTE IN US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 8 0 8 .0% 6 149 -141 5.3% 165 0 .0
00225961 WESTINGHOUSE CO HAMMOND 76 IN US 6511 Electri 65 941 0 941 .0% 2 34 907 2767.6% 34 167 3,697 0 3,697 .0% 194 3,066 631 120.5% 4,557 0 .0
00450647 CITY ELECTRIC S INDIANAPOL IN US 6511 Electri 0 0 140 -140 .0% 16 159 -159 .0% 159 0 0 486 -486 .0% 75 626 -626 .0% 854 538 .0
00450648 CITY ELECTRIC S INDIANAPOL IN US 6511 Electri 0 0 542 -542 .0% 32 442 -442 .0% 566 166 1,562 2,634 -1,072 59.2% 169 2,885 -1,323 54.1% 5,474 3,985 39.1
00450651 CITY ELECTRIC S INDIANAPOL IN US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 124 5,166 3,729 1,437 138.5% 348 4,116 1,050 125.5% 7,832 5,496 93.9
Totals 65 941 684 257 137.5% 336 1,760 -819 53.4% 1,884 939 11,569 6,851 4,718 168.8% 1,467 15,398 -3,829 75.1% 27,787 10,025 115.4%