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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 ET2845CP T/S-ELEC,4CH,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
00013200 CRAWFORD ELECTRIC SY IRVING TX 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -1 -399 0 -399 .0% 0 0 -399 .0% -1,182 0 .0
00183950 COOPER ELEC COMMISSI IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -1 -399 0 -399 .0% -1 -374 -25 106.6% -374 0 .0
00224845 PLATT TRANSFERS FAIRFIELD CA 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -407 0 .0
00224905 KIRBY POS CREDIT/620 6000 000025 -1 -399 0 -399 .0% 0 0 -399 .0% 0 -1 -399 0 -399 .0% 0 0 -399 .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% 0 0 0 .0% -404 0 .0
00646700 REXEL/GEXPRO POS CRE IL 6000 000025 -1 -408 0 -408 .0% 0 0 -408 .0% 0 -2 -816 0 -816 .0% 0 0 -816 .0% 0 0 .0
00647350 GRAYBAR POS CREDIT IL 6000 000025 0 0 0 0 .0% -1 -404 404 .0% -404 0 0 0 0 .0% -5 -1,877 1,877 .0% -2,281 0 .0
Totals -2 -807 0 -807 .0% -1 -404 -403 199.7% -404 -5 -2,013 0 -2,013 .0% -6 -2,251 238 89.4% -4,648 0 .0%