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Daily Sales Reporting - Company 10 as of 07/12/24

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

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Item Number FM-SU FM1 SURFACE/DIN RAIL
Region 6000 POS Credit Accounts
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Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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
00226221 FERGUSON POS CREDIT SPRING GROVE TX 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -13 0 .0
00226375 R E MICHEL POS GLEN BURNIE MD 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -1 -6 0 -6 .0% 0 0 -6 .0% 0 0 .0
00646700 REXEL/GEXPRO POS CRE IL 6000 000025 0 0 0 0 .0% -1 -7 7 .0% -7 -11 -65 0 -65 .0% -13 -82 17 79.2% -136 0 .0
00647350 GRAYBAR POS CREDIT IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -2 -10 0 -10 .0% -1 -6 -4 166.6% -6 0 .0
Totals 0 0 0 0 .0% -1 -7 7 .0% -7 -14 -81 0 -81 .0% -14 -88 7 92.0% -155 0 .0%