Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/19/24

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

View
Buying Group 99020 KEY WHOLESALER GROUP

Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 53 1,575 2,321 -746 67.8% 47 2,454 -879 64.1% 2,454 1,030 44,557 17,888 26,668 249.0% 711 30,526 14,031 145.9% 61,350 30,315 146.9
10003300 Independent Dist - US 828 19,847 145,249 -125,402 13.6% 2,344 80,446 -60,599 24.6% 108,062 18,757 667,562 778,141 -110,579 85.7% 20,881 730,313 -62,751 91.4% 1,277,108 1,321,125 50.5
Totals 881 21,422 147,570 -126,148 14.5% 2,391 82,900 -61,478 25.8% 110,516 19,787 712,119 796,029 -83,910 89.4% 21,592 760,839 -48,720 93.5% 1,338,458 1,351,440 52.6%