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Daily Sales Reporting - Company 10 as of 07/08/24

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

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Item Number MIL72ASTUZ-120 TIME SWITCH,CLOCK FA
Region 6000 POS Credit Accounts
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Month of July 5 of 19 YTD Day 130 of 250
26% of Fiscal Period Complete 52% 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 0 0 0 0 .0% -3 -95 95 .0% -95 0 .0
00224640 KENDALL ELE POS CRED IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -3 -83 83 .0% -83 0 .0
00224845 PLATT TRANSFERS FAIRFIELD CA 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -2 -68 0 -68 .0% 0 0 -68 .0% 0 0 .0
00224905 KIRBY POS CREDIT/620 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -2 -67 0 -67 .0% 0 0 -67 .0% 0 0 .0
00618000 JOHNSTONE POS CREDIT IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% -83 -11 -312 0 -312 .0% -13 -361 49 86.4% -751 0 .0
00621000 MEIER SUPPLY POS CRE IL 6000 000025 0 0 0 0 .0% -5 -170 170 .0% -170 0 0 0 0 .0% -8 -261 261 .0% -330 0 .0
00647350 GRAYBAR POS CREDIT IL 6000 000025 0 0 0 0 .0% 0 0 0 .0% 0 -2 -63 0 -63 .0% -1 -30 -33 210.0% -63 0 .0
Totals 0 0 0 0 .0% -5 -170 170 .0% -253 -17 -510 0 -510 .0% -28 -830 320 61.4% -1,322 0 .0%