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
Item Number EI400C WALL TIMER
Region 6504 Zone 4 Mid Central
Product Filter: 

Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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
00016652 CED/AMERICAN ELEC CO ST JOSEPH MO 6504 000051 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 49 0 .0
00028821 VIKING ELECTRIC SPLY MILWAUKEE WI 6504 000032 0 0 42 -42 .0% 2 48 -48 .0% 48 2 43 58 -15 74.0% 4 82 -39 52.4% 106 69 62.3
00045936 STANION WHSLE ELEC C MCPHERSON KS 6504 000051 0 0 0 0 .0% 0 0 0 .0% 0 1 22 0 22 .0% 0 0 22 .0% 0 0 .0
00108278 WERNER ELECTRIC SUPP APPLETON WI 6504 000032 0 0 0 0 .0% 0 0 0 .0% 0 2 44 0 44 .0% 0 0 44 .0% 49 0 .0
00110436 VIKING ELECTRIC SPLY DULUTH MN 6504 000105 0 0 0 0 .0% 0 0 0 .0% 0 1 21 14 7 150.0% 1 17 4 123.5% 41 34 61.7
00110439 VIKING ELECTRIC SPLY MINNEAPOLIS MN 6504 000105 0 0 0 0 .0% 0 0 0 .0% 0 6 129 0 129 .0% 0 0 129 .0% 0 0 .0
00136570 ETCO ELECTRIC WAUSAU WI 6504 000032 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 49 0 .0
00156091 BJ ELECTRIC SUPPLY MADISON WI 6504 000032 20 495 0 495 .0% 0 0 495 .0% 0 20 495 0 495 .0% 0 0 495 .0% 0 0 .0
00156092 BJ ELECTRIC SUPPLY JANESVILLE WI 6504 000032 2 50 0 50 .0% 0 0 50 .0% 0 2 50 257 -207 19.4% 12 295 -245 16.9% 295 257 19.4
00164153 GORDON ELECTRIC SPLY KANKAKEE IL 6504 000139 0 0 0 0 .0% 0 0 0 .0% 0 0 0 16 -16 .0% 1 19 -19 .0% 19 16 .0
00219262 CED/LAPPIN ELECTRIC WAUKESHA WI 6504 000032 0 0 0 0 .0% 0 0 0 .0% 0 0 0 21 -21 .0% 1 25 -25 .0% 25 21 .0
00223026 3E-WINDSOR HEIGHTS WINDSOR HEIGHTS IA 6504 000125 0 0 584 -584 .0% 60 757 -757 .0% 757 0 0 993 -993 .0% 186 1,663 -1,663 .0% 1,663 1,862 .0
00223030 3E-OTTUMWA OTTUMWA IA 6504 000125 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,731 -2,731 .0% 366 3,774 -3,774 .0% 3,774 3,132 .0
00658750 OMER NELSON ELECTRIC ASHLAND WI 6504 000105 0 0 0 0 .0% 0 0 0 .0% 0 5 107 0 107 .0% 0 0 107 .0% 0 0 .0
Totals 22 545 626 -81 87.0% 62 805 -260 67.7% 805 39 911 4,090 -3,179 22.2% 571 5,875 -4,964 15.5% 6,070 5,391 16.8%