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Daily Sales Reporting - Company 10 as of 07/17/24

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

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Item Number K4251 PCELL-SWV THN 120V
Region 6000 POS Credit Accounts
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Month of July 12 of 19 YTD Day 137 of 250
63% 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
00013200 CRAWFORD ELECTRIC SY IRVING TX 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -12 -61 0 -61 .0% -36 -140 79 43.5% -206 0 .0
00183220 SCHAEDLER/YESCO CRED 6000 000025 -30 -161 0 -161 .0% -4 -21 -140 766.6% -21 -70 -322 0 -322 .0% -77 -323 1 99.6% -804 0 .0
00183950 COOPER ELEC COMMISSI IL 6000 000025 -60 -105 0 -105 .0% -64 -135 30 77.7% -135 -492 -1,311 0 -1,311 .0% -590 -1,169 -142 112.1% -2,156 0 .0
00224640 KENDALL ELE POS CRED IL 6000 000025 -6 -21 0 -21 .0% -10 -31 10 67.7% -31 -74 -222 0 -222 .0% -125 -285 63 77.8% -594 0 .0
00224845 PLATT TRANSFERS FAIRFIELD CA 6000 000025 -4 -11 0 -11 .0% -4 -8 -3 137.5% -8 -28 -73 0 -73 .0% -53 -88 15 82.9% -146 0 .0
00224905 KIRBY POS CREDIT/620 6000 000025 -1 -3 0 -3 .0% 0 0 -3 .0% 0 -31 -79 0 -79 .0% -24 -39 -40 202.5% -97 0 .0
00225831 WESCO COMMISSION ONL WARRENDALE PA 6000 000025 -1 -6 0 -6 .0% -2 -10 4 60.0% -10 -18 -92 0 -92 .0% -32 -146 54 63.0% -275 0 .0
00226221 FERGUSON POS CREDIT SPRING GROVE TX 6000 000025 -16 -89 0 -89 .0% -9 -24 -65 370.8% -24 -124 -450 0 -450 .0% -251 -299 -151 150.5% -1,009 0 .0
00646540 CLS POS CREDIT IL 6000 000025 -22 -35 0 -35 .0% -28 -107 72 32.7% -107 -183 -792 0 -792 .0% -271 -1,032 240 76.7% -1,815 0 .0
00646700 REXEL/GEXPRO POS CRE IL 6000 000025 -2 -9 0 -9 .0% -25 -111 102 8.1% -111 -74 -289 0 -289 .0% -76 -279 -10 103.5% -403 0 .0
00647230 MONARCH COMMISSION O IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -3 -10 0 -10 .0% -1 -3 -7 333.3% -3 0 .0
00647245 MCNAUGHTON-MCKAY COM IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -1 -3 0 -3 .0% 0 0 -3 .0% 0 0 .0
00647350 GRAYBAR POS CREDIT IL 6000 000025 -4 -20 0 -20 .0% -6 -31 11 64.5% -31 -47 -228 0 -228 .0% -118 -476 248 47.8% -836 0 .0
Totals -146 -460 0 -460 .0% -152 -478 18 96.2% -478 -1,157 -3,932 0 -3,932 .0% -1,654 -4,279 347 91.8% -8,344 0 .0%