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Daily Sales Reporting - Company 10 as of 07/05/24

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

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Item Number ET2125CP T/S-ELEC,2CH,24HR,3R
Region 6000 POS Credit Accounts
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Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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
00224640 KENDALL ELE POS CRED IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -1 -171 0 -171 .0% 0 0 -171 .0% 0 0 .0
00224845 PLATT TRANSFERS FAIRFIELD CA 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -1 -173 0 -173 .0% 0 0 -173 .0% 0 0 .0
00224905 KIRBY POS CREDIT/620 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -1 -171 0 -171 .0% 0 0 -171 .0% 0 0 .0
00225831 WESCO COMMISSION ONL WARRENDALE PA 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -176 0 .0
00646540 CLS POS CREDIT IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -161 161 .0% -161 0 .0
00646700 REXEL/GEXPRO POS CRE IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -372 0 .0
00647350 GRAYBAR POS CREDIT IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% -1,773 -18 -1,791 0 -1,791 .0% -6 -577 -1,214 310.3% -4,644 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% -1,773 -21 -2,306 0 -2,306 .0% -7 -738 -1,568 312.4% -5,353 0 .0%