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Daily Sales Reporting - Company 10 as of 07/15/24

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

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Product CodeWN NON-EXTRA DUTY COVERS
Item Number WP1220C DOUBLE GANG CVR-STD
Region 6305 Central America
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Month of July 10 of 19 YTD Day 135 of 250
53% of Fiscal Period Complete 54% of Fiscal Year Complete Fiscal Year Plan
Customer Customer Name City St Regn Agent 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
00043311 SINGE DORAL FL 6305 000157 0 0 20 -20 .0% 0 0 0 .0% 75 0 0 17 -17 .0% 0 0 0 .0% 75 252 .0
00119937 PROTELCRPUNTOCOM SOC ZAPOTE SAN JOSE 6305 000157 0 0 100 -100 .0% 0 0 0 .0% 375 0 0 126 -126 .0% 48 200 -200 .0% 726 234 .0
00192559 CONSTRUPLAZA S.A. SAN JOSE 6305 000157 0 0 0 0 .0% 0 0 0 .0% 0 18 70 65 5 107.6% 18 75 -5 93.3% 150 73 95.8
00660014 ENERSYS MVA COSTA RI ALAJUELA, RIO S 6305 000157 0 0 0 0 .0% 0 0 0 .0% 0 12 51 96 -45 53.1% 18 75 -24 68.0% 75 104 49.0
Totals 0 0 120 -120 .0% 0 0 0 .0% 450 30 121 304 -183 39.8% 84 350 -229 34.5% 1,026 663 18.2%