Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 08/28/24

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

View
SalesRep 0644 AMY TAYLOR-BOB JONES
Customer Filter: 
Product Filter: 
Promo Code: 
Customer Name
Customer #

Month of Sep 3 of 24 YTD Day 167 of 250
13% of Fiscal Period Complete 67% 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
00005108 CONSOLIDATED EL PRESCOTT AZ US 6508 Electri 315 782 716 66 109.2% 0 0 782 .0% 735 1,290 4,176 7,400 -3,224 56.4% 1,699 7,102 -2,926 58.8% 8,756 8,954 46.6
00005110 CONSOLIDATED EL FLAGSTAFF AZ US 6508 Electri 40 74 353 -279 20.9% 0 0 74 .0% 340 798 4,270 3,272 997 130.4% 801 3,887 383 109.8% 6,618 5,514 77.4
00024349 CED/SANTAN MESA AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 280 1,168 1,344 -176 86.9% 320 1,331 -163 87.7% 2,008 1,344 86.9
00089378 CRESCENT ELECTR LAKESIDE AZ US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 58 703 1,273 -570 55.2% 34 1,338 -635 52.5% 1,399 1,367 51.4
00103820 CITY LIGHTS INC PHOENIX AZ US 6508 Electri 3 6 743 -737 .8% 14 225 -219 2.6% 724 427 4,403 7,090 -2,687 62.0% 772 8,475 -4,072 51.9% 12,122 11,489 38.3
00134534 ANIXTER POWER S FLAGSTAFF AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 22 140 363 -223 38.5% 2 397 -257 35.2% 442 363 38.5
00134536 ANIXTER POWER S PAYSON AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 90 0 .0
00134540 ANIXTER POWER S COTTONWOOD AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 37 778 287 491 271.0% 16 303 475 256.7% 434 287 271.0
00168710 PRESCOTT WINLEC PRESCOTT AZ US 6508 Electri 50 154 706 -552 21.8% 0 0 154 .0% 570 610 2,425 3,832 -1,407 63.2% 921 4,361 -1,936 55.6% 6,485 5,722 42.3
00218530 CED/GREENTECH/P PHOENIX AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 -204 -1,257 3,369 -4,626 37.3-% 616 4,046 -5,303 31.0-% 4,046 4,534 -27.7
00443537 GRAYBAR COMM 13 MESA MEAZ AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 76 0 0 0 0 .0% 262 2,749 -2,749 .0% 2,825 0 .0
00443537 GRAYBAR COMM 13 PHOENIX PH AZ US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 207 559 11,543 0 11,543 .0% 212 6,902 4,641 167.2% 7,419 0 .0
Totals 408 1,016 2,518 -1,502 40.3% 14 225 791 451.5% 2,652 3,877 28,349 28,230 119 100.4% 5,655 40,891 -12,542 69.3% 52,644 39,574 71.6%