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 0621 CLAY ANDERSON-WEST P
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
00011070 DIAL ELECTRIC S HONOLULU HI US 6501 Electri 0 0 650 -650 .0% 48 616 -616 .0% 616 55 1,268 2,003 -735 63.2% 177 2,405 -1,137 52.7% 4,575 3,040 41.7
00033781 R&R SERVICES IN HONOLULU HI US 6501 Electri 0 0 9,048 -9,048 .0% 0 0 0 .0% 9,685 1,131 37,387 18,752 18,634 199.3% 864 29,054 8,333 128.6% 48,424 37,263 100.3
00066501 ONE SOURCE DIST KAILUA-KON HI US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 104 1,198 -1,198 .0% 1,646 0 .0
00066502 ONE SOURCE DIST HONOLULU HI US 6200 Electri 0 0 9 -9 .0% 13 558 -558 .0% 786 1 389 6 382 5832.0% 139 4,105 -3,716 9.4% 7,449 17 2,288.2
00066512 ONE SOURCE DIST KAPOLEI HI US 6200 Electri 2 332 0 332 .0% 0 0 332 .0% 0 40 2,750 0 2,750 .0% 0 0 2,750 .0% 0 0 .0
00110031 AMERICAN PACIFI HONOLULU HI US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 30 194 777 -583 24.9% 149 965 -771 20.1% 965 919 21.1
00218010 LAMAKU INC/BEAC KAILUA HI US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 10 172 0 172 .0% 0 0 172 .0% 1,107 884 19.4
Totals 2 332 9,707 -9,375 3.4% 61 1,174 -842 28.2% 11,087 1,267 42,160 21,538 20,622 195.7% 1,433 37,727 4,433 111.7% 64,166 42,123 100.0%