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
Agent 000025 Intermatic House Acc
SalesRep 2006
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
00013826 REXEL BEAUMONT TX US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 13 233 1 232 .0% 36 674 -441 34.5% 1,065 1 .0
00125693 RHUSA HOUSTON Z HOUSTON TX US 6200 Electri 5 1,150 4 1,146 .0% 110 1,813 -663 63.4% 1,813 476 6,314 12 6,301 .0% 550 7,216 -902 87.5% 14,239 27 .0
Totals 5 1,150 4 1,146 28,750.0% 110 1,813 -663 63.4% 1,813 489 6,547 13 6,534 .0% 586 7,890 -1,343 82.9% 15,304 28 .0%