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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 ETW2CP WIFI - ELECT TS 120-
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 -1 -83 0 -83 .0% 0 0 -83 .0% 0 0 .0
00183220 SCHAEDLER/YESCO CRED 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -6 -500 0 -500 .0% 0 0 -500 .0% 0 0 .0
00183950 COOPER ELEC COMMISSI IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -2 -167 0 -167 .0% 0 0 -167 .0% 0 0 .0
00224845 PLATT TRANSFERS FAIRFIELD CA 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -4 -339 0 -339 .0% 0 0 -339 .0% 0 0 .0
00646540 CLS POS CREDIT IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -12 -1,000 0 -1,000 .0% 0 0 -1,000 .0% 0 0 .0
00646700 REXEL/GEXPRO POS CRE IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -4 -340 0 -340 .0% 0 0 -340 .0% 0 0 .0
00647230 MONARCH COMMISSION O IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -1 -83 0 -83 .0% 0 0 -83 .0% 0 0 .0
00647245 MCNAUGHTON-MCKAY COM IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -1 -83 0 -83 .0% 0 0 -83 .0% 0 0 .0
00647350 GRAYBAR POS CREDIT IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -4 -338 0 -338 .0% 0 0 -338 .0% 0 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 -35 -2,933 0 -2,933 .0% 0 0 -2,933 .0% 0 0 .0%