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Daily Sales Reporting - Company 10 as of 07/19/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number FD5M 5MIN S/W T/S W/O HOL
Region 6000 POS Credit Accounts
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Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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% -3 -36 36 .0% -36 -5 -54 0 -54 .0% -5 -59 5 91.5% -59 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% 0 0 0 .0% -16 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% -6 -104 104 .0% -104 0 .0
00646540 CLS POS CREDIT IL 6000 000025 -1 -11 0 -11 .0% 0 0 -11 .0% 0 -11 -122 0 -122 .0% 0 0 -122 .0% -12 0 .0
00646700 REXEL/GEXPRO POS CRE IL 6000 000025 -10 -167 0 -167 .0% 0 0 -167 .0% 0 -26 -420 0 -420 .0% 0 0 -420 .0% -97 0 .0
00647230 MONARCH COMMISSION O IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -12 -163 0 -163 .0% 0 0 -163 .0% -89 0 .0
Totals -11 -178 0 -178 .0% -3 -36 -142 494.4% -36 -54 -759 0 -759 .0% -11 -163 -596 465.6% -377 0 .0%