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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 H20S23Y1DG2 200KA 3PH Y 120/208
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% 0 0 0 .0% 0 -1 -363 0 -363 .0% 0 0 -363 .0% 0 0 .0
00646540 CLS POS CREDIT IL 6000 000025 0 0 0 0 .0% -12 -4,271 4,271 .0% -4,271 0 0 0 0 .0% -12 -4,271 4,271 .0% -4,271 0 .0
00647350 GRAYBAR POS CREDIT IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -2 -717 0 -717 .0% 0 0 -717 .0% -640 0 .0
Totals 0 0 0 0 .0% -12 -4,271 4,271 .0% -4,271 -3 -1,080 0 -1,080 .0% -12 -4,271 3,191 25.2% -4,911 0 .0%