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
SalesRep 0264 TRISH EATON - QUANTU
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
00005018 CONSOLIDATED EL SALT LAKE UT US 6501 Electri 8 1,096 1,564 -468 70.0% 12 1,155 -59 94.8% 1,155 353 21,528 12,379 9,148 173.9% 189 11,769 9,759 182.9% 20,755 21,087 102.0
00019650 CED/ROYAL WHOLE SPRINGVILL UT US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 358 0 358 .0% 0 0 358 .0% 0 0 .0
00019663 CED/ROYAL WHOLE WEST JORDA UT US 6501 Electri 0 0 299 -299 .0% 0 0 0 .0% 320 0 0 221 -221 .0% 0 0 0 .0% 439 299 .0
00117988 DUNCAN ELECTRIC W BOUNTIFU UT US 6501 Electri 0 0 1,929 -1,929 .0% 45 1,133 -1,133 .0% 1,941 96 2,488 3,882 -1,394 64.0% 139 3,713 -1,225 67.0% 6,381 8,039 30.9
Totals 8 1,096 3,792 -2,696 28.9% 57 2,288 -1,192 47.9% 3,416 450 24,374 16,482 7,892 147.8% 328 15,482 8,892 157.4% 27,575 29,425 82.8%