Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/19/24

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

View Sales
District 20000619 Sonepar Dist - Elect
Customer Filter: 
Product Filter: 
Promo Code: 
Customer Name
Customer #

Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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
00135931 ELECTRIC SUPPLY TAMPA FL US 6511 Electri 224 1,632 2,594 -962 62.9% 33 431 1,201 378.6% 4,243 2,344 40,647 40,630 16 100.0% 3,809 44,131 -3,484 92.1% 103,652 92,961 43.7
00135934 ELECTRIC SUPPLY TAMPA FL US 6208 Utility 0 0 0 0 .0% 0 0 0 .0% 0 0 0 61,849 -61,849 .0% 20 296 -296 .0% 1,884 78,082 .0
00135935 ELECTRIC SUPPLY ORLANDO FL US 6511 Electri 0 0 2,135 -2,135 .0% 19 2,223 -2,223 .0% 2,223 23 511 2,485 -1,974 20.5% 36 3,170 -2,659 16.1% 3,435 3,041 16.8
00136353 ELECTRIC SUPPLY CLEARWATER FL US 6511 Electri 0 0 478 -478 .0% 41 564 -564 .0% 564 113 1,376 2,982 -1,606 46.1% 456 4,230 -2,854 32.5% 5,648 3,384 40.6
00136354 ELECTRIC SUPPLY BRADENTON FL US 6511 Electri 0 0 646 -646 .0% 24 289 -289 .0% 686 275 3,707 1,332 2,374 278.2% 96 1,557 2,150 238.0% 7,272 3,519 105.3
00136355 ELECTRIC SUPPLY FT MYERS FL US 6511 Electri 0 0 271 -271 .0% 0 0 0 .0% 284 83 862 586 275 146.9% 24 407 455 211.7% 1,481 657 131.2
00136357 ELECTRIC SUPPLY WILDWOOD FL US 6511 Electri 0 0 414 -414 .0% 0 0 0 .0% 0 113 1,943 1,810 132 107.3% 17 711 1,232 273.2% 2,615 4,291 45.2
Totals 224 1,632 6,538 -4,906 24.9% 117 3,507 -1,875 46.5% 8,000 2,951 49,046 111,674 -62,628 43.9% 4,458 54,502 -5,456 89.9% 125,987 185,935 26.3%