Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

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

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

View
Headquarters 10002700 Rexel Canada

Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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
20001800 Nedco - Ontario 152 1,752 14,867 -13,115 11.7% 1,157 6,654 -4,902 26.3% 14,465 7,319 68,026 59,016 9,009 115.2% 9,222 62,474 5,552 108.8% 125,337 126,873 53.6
20001801 Nedco - Quebec -14 -119 1,725 -1,844 6.8-% 258 1,275 -1,394 9.3-% 1,953 2,220 11,895 11,299 595 105.2% 2,621 14,267 -2,372 83.3% 28,300 20,167 58.9
20001802 Nedco - West 30 588 798 -210 73.6% 0 0 588 .0% 934 1,422 12,563 10,530 2,032 119.3% 1,858 11,168 1,395 112.4% 22,835 20,815 60.3
20002700 Rexel CA - Westburne ON 86 1,341 4,526 -3,185 29.6% 297 2,956 -1,615 45.3% 5,041 1,224 23,450 22,391 1,058 104.7% 2,316 27,872 -4,422 84.1% 52,487 44,118 53.1
20002701 Rexel CA - Atlantic 356 1,202 2,783 -1,581 43.1% 62 384 818 313.0% 3,236 6,607 34,025 25,692 8,332 132.4% 6,326 28,678 5,347 118.6% 71,195 57,348 59.3
20002702 Rexel CA - Westburne QC 25 68 2,079 -2,011 3.2% 223 1,671 -1,603 4.0% 2,327 816 7,473 11,504 -4,031 64.9% 1,838 14,873 -7,400 50.2% 23,924 17,419 42.9
20002703 Rexel CA - Westburne BC 49 336 1,299 -963 25.8% 133 1,409 -1,073 23.8% 1,532 883 7,223 13,276 -6,053 54.4% 1,643 15,568 -8,345 46.3% 24,848 18,956 38.1
20002704 Rexel CA - Westburne MidW 0 0 97 -97 .0% 0 0 0 .0% 101 72 1,161 860 300 134.8% 176 1,017 144 114.1% 2,365 1,246 93.1
Totals 684 5,168 28,174 -23,006 18.3% 2,130 14,349 -9,181 36.0% 29,589 20,563 165,816 154,568 11,248 107.2% 26,000 175,917 -10,101 94.2% 351,291 306,942 54.0%