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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 ET8415CR ELECTRONIC T/S-4 CHA
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
00013200 CRAWFORD ELECTRIC SY IRVING TX 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -2 -654 0 -654 .0% 0 0 -654 .0% -642 0 .0
00066509 ONE SOURCE POS CREDI IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -4 -1,308 0 -1,308 .0% -6 -1,842 534 71.0% -2,173 0 .0
00183220 SCHAEDLER/YESCO CRED 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -2 -662 0 -662 .0% 0 0 -662 .0% -335 0 .0
00183950 COOPER ELEC COMMISSI IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -1 -331 0 -331 .0% -2 -621 290 53.3% -621 0 .0
00224640 KENDALL ELE POS CRED IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% -332 0 0 0 0 .0% -2 -614 614 .0% -1,609 0 .0
00224845 PLATT TRANSFERS FAIRFIELD CA 6000 000025 0 0 0 0 .0% 0 0 0 .0% -619 -36 -11,788 0 -11,788 .0% -60 -17,975 6,187 65.5% -29,225 0 .0
00224905 KIRBY POS CREDIT/620 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -3 -957 0 -957 .0% -3 -921 -36 103.9% -921 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% -9 -2,794 2,794 .0% -2,794 0 .0
00226221 FERGUSON POS CREDIT SPRING GROVE TX 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -1 -262 0 -262 .0% 0 0 -262 .0% 0 0 .0
00646540 CLS POS CREDIT IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% -964 -7 -2,290 0 -2,290 .0% -13 -3,934 1,644 58.2% -10,117 0 .0
00646700 REXEL/GEXPRO POS CRE IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% -354 -23 -7,266 0 -7,266 .0% -16 -5,268 -1,998 137.9% -10,857 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 -310 310 .0% -310 0 .0
00647245 MCNAUGHTON-MCKAY COM IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -4 -1,228 1,228 .0% -1,559 0 .0
00647350 GRAYBAR POS CREDIT IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% -938 -23 -7,084 0 -7,084 .0% -25 -7,393 309 95.8% -22,141 0 .0
00647740 CITY ELECT ONLINE PO IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% -1,006 -19 -6,226 0 -6,226 .0% -22 -6,954 728 89.5% -11,298 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% -4,213 -121 -38,828 0 -38,828 .0% -163 -49,854 11,026 77.8% -94,602 0 .0%