Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 06/25/24

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

View
Buying Group 99020 KEY WHOLESALER GROUP

Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Headquartr Headquarters Name MTD Quantity 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 Quantity 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
10003000 Wesco US 330 15,176 4,094 11,082 370.6% 181 7,759 7,417 195.5% 7,759 980 43,137 15,639 27,497 275.8% 664 28,072 15,065 153.6% 61,350 30,315 142.2
10003300 Independent Dist - US 3,376 119,307 154,055 -34,748 77.4% 2,676 103,663 15,644 115.0% 166,575 17,510 626,611 650,629 -24,018 96.3% 16,796 586,956 39,655 106.7% 1,277,108 1,321,125 47.4
Totals 3,706 134,483 158,149 -23,666 85.0% 2,857 111,422 23,061 120.6% 174,334 18,490 669,748 666,268 3,480 100.5% 17,460 615,028 54,720 108.8% 1,338,458 1,351,440 49.5%