Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 08/20/24

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

View
SalesRep 0169
Customer Filter: 
Product Filter: 
Promo Code: 
Customer Name
Customer #

Month of Aug 17 of 20 YTD Day 161 of 250
85% of Fiscal Period Complete 64% 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
00110071 MONTEREY LIGHTI ONTARIO CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 191 123 .0
00139606 WESTWOOD WHLS E LOS ANGELE CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 6 172 629 -457 27.3% 50 755 -583 22.7% 2,318 1,782 9.6
00140703 ENERGY MANAGEME IRVINE CA US 6508 Electri 0 0 25 -25 .0% 2 27 -27 .0% 27 0 0 42 -42 .0% 4 52 -52 .0% 52 46 .0
00140887 ALEX LIGHTING I LOS ANGELE CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 192 3,713 3,208 505 115.7% 162 3,258 455 113.9% 7,214 4,904 75.7
00148410 MID VALLEY LGTN VAN NUYS CA US 6508 Electri 31 216 82 134 263.4% 15 94 122 229.7% 94 43 406 69 336 582.4% 15 94 312 431.9% 283 234 173.5
00168992 LIGHT BULBS ETC MONTCLAIR CA US 6508 Electri 54 476 0 476 .0% 0 0 476 .0% 0 207 1,951 2,765 -814 70.5% 350 2,998 -1,047 65.0% 5,065 4,082 47.7
00217490 TURTLE & HUGHES HUNTINGTON CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 39 409 238 171 171.8% 12 264 145 154.9% 336 256 159.7
00218990 VENICE WHSLE EL VAN NUYS CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 426 0 426 .0% 0 0 426 .0% 344 0 .0
00224235 VERTEX ELECTRIC MONTCLAIR CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 537 -537 .0% 2 589 -589 .0% 589 537 .0
00226129 WESTINGHOUSE CO KERNRIDGE CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 11 -11 .0% 0 0 0 .0% 0 20 .0
00659493 TRIM WHOLESALE COSTA MESA CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 132 1,122 0 1,122 .0% 0 0 1,122 .0% 0 0 .0
Totals 85 692 107 585 646.7% 17 121 571 571.9% 121 621 8,199 7,499 700 109.3% 595 8,010 189 102.3% 16,392 11,984 68.4%