Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

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

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

View
Item Number KM2ST-1G IN-WALL TIMER,1 GANG
Region 6000 POS Credit Accounts
Product Filter: 

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
00183220 SCHAEDLER/YESCO CRED 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -1 -24 0 -24 .0% 0 0 -24 .0% -51 0 .0
00224845 PLATT TRANSFERS FAIRFIELD CA 6000 000025 -50 -866 0 -866 .0% -97 -1,674 808 51.7% -1,674 -537 -9,290 0 -9,290 .0% -516 -8,092 -1,198 114.8% -16,792 0 .0
00224905 KIRBY POS CREDIT/620 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -10 -209 209 .0% -717 0 .0
00646540 CLS POS CREDIT IL 6000 000025 0 0 0 0 .0% -2 -30 30 .0% -30 -3 -37 0 -37 .0% -6 -108 71 34.2% -108 0 .0
00646700 REXEL/GEXPRO POS CRE IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -5 -120 0 -120 .0% -1 -27 -93 444.4% -27 0 .0
00647350 GRAYBAR POS CREDIT IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -20 -474 0 -474 .0% 0 0 -474 .0% -25 0 .0
00647740 CITY ELECT ONLINE PO IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -2 -47 0 -47 .0% -4 -88 41 53.4% -139 0 .0
Totals -50 -866 0 -866 .0% -99 -1,704 838 50.8% -1,704 -568 -9,992 0 -9,992 .0% -537 -8,524 -1,468 117.2% -17,859 0 .0%