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Daily Sales Reporting - Company 10 as of 07/17/24

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

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Item Number ET2805CP T/S-ELEC,1CH,ASTRO,3
Region 6000 POS Credit Accounts
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Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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
00013200 CRAWFORD ELECTRIC SY IRVING TX 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -183 0 .0
00183950 COOPER ELEC COMMISSI IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -1 -195 0 -195 .0% 0 0 -195 .0% 0 0 .0
00646540 CLS POS CREDIT IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -2 -367 367 .0% -566 0 .0
00646700 REXEL/GEXPRO POS CRE IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -2 -337 0 -337 .0% -5 -960 623 35.1% -960 0 .0
00647350 GRAYBAR POS CREDIT IL 6000 000025 -10 -1,864 0 -1,864 .0% 0 0 -1,864 .0% 0 -20 -3,661 0 -3,661 .0% -13 -2,195 -1,466 166.7% -2,195 0 .0
Totals -10 -1,864 0 -1,864 .0% 0 0 -1,864 .0% 0 -23 -4,193 0 -4,193 .0% -20 -3,522 -671 119.0% -3,904 0 .0%