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Daily Sales Reporting - Company 10 as of 07/18/24

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

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Item Number FF34HH 4HR S/W T/S W/HOLD (
Region 6200 POS Purchases
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Month of July 13 of 19 YTD Day 138 of 250
68% 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
00111617 REXEL 3105 CAPITOL HEIGHTS MD 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 1 36 0 36 .0% 0 0 36 .0% 0 0 .0
00135583 GRAYBAR ELECT NESC CRANBURY NJ 6200 000025 0 0 1 -1 .0% 0 0 0 .0% 35 0 0 0 0 .0% 0 0 0 .0% 35 1 .0
00151515 WESCO DIST CTR 7310 CAROL STREAM IL 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 7 -7 .0% 6 176 -176 .0% 176 7 .0
Totals 0 0 1 -1 .0% 0 0 0 .0% 35 1 36 7 29 514.2% 6 176 -140 20.4% 211 8 450.0%