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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 ET2825CP T/S-ELEC,2CH,3R PLAS
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
00183950 COOPER ELEC COMMISSI IL 6000 000025 -1 -223 0 -223 .0% 0 0 -223 .0% 0 -2 -446 0 -446 .0% 0 0 -446 .0% -455 0 .0
00224640 KENDALL ELE POS CRED IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -210 210 .0% -210 0 .0
00646540 CLS POS CREDIT IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -1 -223 0 -223 .0% 0 0 -223 .0% 0 0 .0
00646700 REXEL/GEXPRO POS CRE IL 6000 000025 0 0 0 0 .0% -12 -2,986 2,986 .0% -2,986 -25 -5,195 0 -5,195 .0% -64 -14,224 9,029 36.5% -18,871 0 .0
00647230 MONARCH COMMISSION O IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -210 210 .0% -210 0 .0
00647245 MCNAUGHTON-MCKAY COM IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -227 0 .0
00647350 GRAYBAR POS CREDIT IL 6000 000025 -4 -521 0 -521 .0% 0 0 -521 .0% 0 -48 -7,533 0 -7,533 .0% -19 -2,700 -4,833 279.0% -5,409 0 .0
Totals -5 -744 0 -744 .0% -12 -2,986 2,242 24.9% -2,986 -76 -13,397 0 -13,397 .0% -85 -17,344 3,947 77.2% -25,382 0 .0%