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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 ET777 PRODUCT
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 0 0 0 0 .0% 0 0 0 .0% 0 -3 -494 0 -494 .0% 0 0 -494 .0% 0 0 .0
00226221 FERGUSON POS CREDIT SPRING GROVE TX 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -1 -236 0 -236 .0% 0 0 -236 .0% 0 0 .0
00646700 REXEL/GEXPRO POS CRE IL 6000 000025 0 0 846 -846 .0% 0 0 0 .0% 0 0 0 395 -395 .0% -1 -152 152 .0% -304 564 .0
Totals 0 0 846 -846 .0% 0 0 0 .0% 0 -4 -730 395 -1,125 -184.8% -1 -152 -578 480.2% -304 564 -129.4%