Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/02/24

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

View
Headquarters 10000500 Graybar

Month of July 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% of Fiscal Year Complete Fiscal Year Plan
District District 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
20000501 Graybar Commission Accounts 0 0 138,801 -138,801 .0% 0 0 0 .0% 142,189 128,935 959,514 970,624 -11,110 98.8% 139,776 989,225 -29,711 96.9% 1,942,955 1,729,871 55.4
20000502 Graybar Canada 2 22 2,514 -2,492 .8% 28 426 -404 5.1% 2,339 1,063 9,782 12,585 -2,803 77.7% 1,668 15,623 -5,841 62.6% 31,584 25,047 39.0
20000503 Graybar Utility 0 0 0 0 .0% 0 0 0 .0% 0 4 1,320 116 1,204 1137.9% 14 488 832 270.4% 1,985 307 429.9
20000504 Graybar Atlanta District 1,258 5,951 -16 5,967 .0% 70 1,604 4,347 371.0% 17,974 31,668 124,581 110 124,470 .0% 21,886 99,333 25,248 125.4% 215,329 290 .0
20000505 Graybar Boston District 101 1,599 3 1,596 .0% 48 180 1,419 888.3% 3,269 2,521 26,939 17 26,921 .0% 2,893 44,411 -17,472 60.6% 64,820 39 .0
20000506 Graybar Chicago District 289 1,897 -45 1,942 4215.5-% 218 4,578 -2,681 41.4% 24,816 11,699 118,430 228 118,201 .0% 8,982 91,577 26,853 129.3% 194,066 348 .0
20000507 Graybar Dallas District 1,129 2,506 -17 2,523 .0% 141 1,251 1,255 200.3% 17,788 14,416 73,934 143 73,790 .0% 16,334 64,565 9,369 114.5% 141,564 247 .0
20000508 Graybar Florida District 196 3,145 69 3,076 4557.9% 36 871 2,274 361.0% 27,989 34,928 234,008 539 233,468 .0% 38,968 233,868 140 100.0% 456,507 1,206 .0
20000509 Graybar Minneapolis District 48 433 57 376 759.6% 124 1,127 -694 38.4% 11,498 7,984 114,569 752 113,816 .0% 9,044 73,841 40,728 155.1% 165,214 1,429 8,017.4
20000510 Graybar New York District 3 57 -7 64 814.2-% 34 188 -131 30.3% 7,454 1,579 20,466 96 20,369 .0% 1,557 21,149 -683 96.7% 40,696 114 .0
20000511 Graybar Pittsburgh District 238 2,581 22 2,559 .0% 184 2,135 446 120.8% 26,107 9,400 85,643 300 85,342 .0% 7,649 66,122 19,521 129.5% 160,109 630 .0
20000512 Graybar Seattle District 0 0 -4 4 .0% 0 0 0 .0% 3,399 1,532 16,831 10 16,820 .0% 1,568 14,621 2,210 115.1% 34,599 36 .0
20000513 Graybar Southwest District 8 78 -4 82 1950.0-% 149 591 -513 13.1% 3,227 2,854 29,483 -5 29,488 .0% 2,692 10,738 18,745 274.5% 25,416 6 .0
20000514 Graybar St. Louis District 68 1,045 16 1,029 6531.2% 41 258 787 405.0% 7,143 4,332 52,298 190 52,107 .0% 4,146 72,558 -20,260 72.0% 162,636 502 .0
20000515 Graybar VC Accounts 0 0 0 0 .0% 0 0 0 .0% 0 3 1,193 0 1,193 .0% 1 95 1,098 1255.7% 95 0 .0
20000516 Graybar POS Credit 0 0 -282 282 .0% 0 0 0 .0% -142,188 -128,935 -959,496 -1,590 -957,905 .0% -139,776 -989,219 29,723 96.9% -1,942,944 -7,685 .0
20000517 Graybar Richmond District 108 933 27 906 3455.5% 53 364 569 256.3% 9,718 6,697 44,502 36 44,465 .0% 6,106 38,001 6,501 117.1% 81,651 119 .0
20000518 Graybar California District 41 123 -3 126 4100.0-% 37 1,163 -1,040 10.5% 6,781 4,373 57,100 96 57,003 .0% 3,422 50,887 6,213 112.2% 115,009 192 .0
Totals 3,489 20,370 141,131 -120,761 14.4% 1,163 14,736 5,634 138.2% 169,503 135,053 1,011,097 984,245 26,852 102.7% 126,930 897,883 113,214 112.6% 1,891,291 1,752,698 57.6%