Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 08/30/24

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

View
SalesRep 1330
Customer Filter: 
Product Filter: 
Promo Code: 
Customer Name
Customer #

Month of Sep 5 of 24 YTD Day 169 of 250
21% of Fiscal Period Complete 68% 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
00005005 CONSOLIDATED EL ALBUQUERQU NM US 6508 Electri 59 12,784 0 12,784 .0% 0 0 12,784 .0% 0 1,082 25,524 8,949 16,575 285.2% 1,017 7,920 17,604 322.2% 9,713 8,949 285.2
00136111 SUMMIT ELECTRIC ALBUQUERQU NM US 6508 Electri 29 600 5,346 -4,746 11.2% 20 1,026 -426 58.4% 5,223 5,092 54,061 51,220 2,840 105.5% 4,339 51,303 2,758 105.3% 69,623 68,958 78.3
Totals 88 13,384 5,346 8,038 250.3% 20 1,026 12,358 1,304.4% 5,223 6,174 79,585 60,169 19,416 132.2% 5,356 59,223 20,362 134.3% 79,336 77,907 102.1%