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 1331
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
00012170 TOTAL LIGHTING RIO RANCHO NM US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 453 -453 .0% 11 507 -507 .0% 957 830 .0
00088702 BORDER STATES E ALBUQUERQU NM US 6508 Electri 1,252 8,766 828 7,938 1058.6% 134 655 8,111 1338.3% 655 2,040 14,335 6,003 8,331 238.7% 1,004 6,435 7,900 222.7% 11,847 10,026 142.9
00125525 REXEL 7120 ALBUQUERQU NM US 6200 Electri 90 1,070 6 1,064 .0% 3 146 924 732.8% 1,099 806 10,889 8 10,880 .0% 585 4,938 5,951 220.5% 14,852 12 .0
00225044 REXEL/GEXPRO CO Albuquerqu NM US 6508 Electri 225 1,816 0 1,816 .0% 0 0 1,816 .0% 0 688 7,579 0 7,579 .0% 0 0 7,579 .0% 0 0 .0
00225044 REXEL/GEXPRO CO ALBUQUERQU NM US 6508 Electri 0 0 759 -759 .0% 0 0 0 .0% 0 0 0 4,897 -4,897 .0% 0 0 0 .0% 0 16,639 .0
00225044 REXEL/GEXPRO CO ALBUQUERQU NM US 6508 Electri 0 0 0 0 .0% 119 829 -829 .0% 829 248 2,752 0 2,752 .0% 660 5,191 -2,439 53.0% 9,575 0 .0
Totals 1,567 11,652 1,593 10,059 731.4% 256 1,630 10,022 714.8% 2,583 3,782 35,555 11,361 24,194 312.9% 2,260 17,071 18,484 208.2% 37,231 27,507 129.2%