Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/08/24

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

View
Buying Group 99020 KEY WHOLESALER GROUP

Month of July 5 of 19 YTD Day 130 of 250
26% of Fiscal Period Complete 52% 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 0 0 2,321 -2,321 .0% 0 0 0 .0% 2,454 977 42,981 16,774 26,206 256.2% 664 28,072 14,909 153.1% 61,350 30,315 141.7
10003300 Independent Dist - US 786 24,122 145,249 -121,127 16.6% 1,812 64,792 -40,670 37.2% 108,062 18,715 671,837 708,421 -36,584 94.8% 20,349 714,659 -42,822 94.0% 1,277,108 1,321,125 50.8
Totals 786 24,122 147,570 -123,448 16.3% 1,812 64,792 -40,670 37.2% 110,516 19,692 714,818 725,195 -10,377 98.5% 21,013 742,731 -27,913 96.2% 1,338,458 1,351,440 52.8%