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 0170
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
00136652 MISSION ELECTRI CARLSBAD CA US 6508 Electri 0 0 259 -259 .0% 36 187 -187 .0% 338 477 3,880 1,609 2,270 241.0% 336 1,963 1,917 197.6% 3,129 2,119 183.1
00164235 WALTERS WHOLESA SAN DIEGO CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 10 381 0 381 .0% 0 0 381 .0% 86 0 .0
00226100 WESTINGHOUSE CO SAN DIEGO CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 101 -101 .0% 0 0 0 .0% 0 101 .0
00448400 EMPIRE ELECTRIC SHERMAN OA CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 97 7,286 0 7,286 .0% 0 0 7,286 .0% 467 0 .0
00648518 CITY ELECTRIC S CHULA VIST CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 30 204 0 204 .0% 0 0 204 .0% 0 0 .0
00655951 EMPIRE ELECTRIC SAN DIEGO CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 22 798 5,930 -5,132 13.4% 700 6,707 -5,909 11.8% 6,707 6,609 12.0
Totals 0 0 259 -259 .0% 36 187 -187 .0% 338 636 12,549 7,640 4,909 164.2% 1,036 8,670 3,879 144.7% 10,389 8,829 142.1%