Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

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

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

View
Item Number EK4536 ELECT PHOTO CONTROL
Region 6305 Central America
Product Filter: 

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 0 0 .0% 0 0 0 .0% 0 72 196 6,889 -6,693 2.8% 12 31 165 632.2% 113 6,891 2.8
00119937 PROTELCRPUNTOCOM SOC ZAPOTE SAN JOSE 6305 000157 0 0 0 0 .0% 0 0 0 .0% 0 0 0 84 -84 .0% 24 62 -62 .0% 144 87 .0
00192559 CONSTRUPLAZA S.A. SAN JOSE 6305 000157 0 0 0 0 .0% 0 0 0 .0% 0 24 63 0 63 .0% 0 0 63 .0% 83 0 .0
00244975 TECNOLITE NICARAGUA MANAGUA NICARA 6305 000157 0 0 0 0 .0% 0 0 0 .0% 0 0 0 76 -76 .0% 24 62 -62 .0% 144 76 .0
00457708 IE,S.A. SAN JOSE 6305 000157 0 0 0 0 .0% 0 0 0 .0% 0 24 63 330 -267 19.0% 60 155 -92 40.6% 361 331 19.0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 120 322 7,379 -7,057 4.3% 120 310 12 103.8% 845 7,385 4.3%