Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 08/23/24

(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 Aug 20 of 20 YTD Day 164 of 250
100% of Fiscal Period Complete 66% 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 1 149 222 -73 67.1% 23 263 -114 56.6% 263 56 1,417 2,466 -1,049 57.4% 200 2,668 -1,251 53.1% 4,575 3,040 46.6
00033781 R&R SERVICES IN HONOLULU HI US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1,131 37,387 22,100 15,287 169.1% 1,152 38,739 -1,352 96.5% 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 0 0 .0% 11 606 -606 .0% 606 1 389 10 379 3890.0% 157 4,940 -4,551 7.8% 7,449 17 2,288.2
00066512 ONE SOURCE DIST KAPOLEI HI US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 42 3,158 0 3,158 .0% 0 0 3,158 .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 98 -98 .0% 5 101 -101 .0% 101 10 172 98 74 175.5% 5 101 71 170.2% 1,107 884 19.4
Totals 1 149 320 -171 46.5% 39 970 -821 15.3% 970 1,270 42,717 25,451 17,266 167.8% 1,767 48,611 -5,894 87.8% 64,166 42,123 101.4%