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Daily Sales Reporting - Company 10 as of 07/15/24

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

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Item Number T104R3 T104-R/T,STEEL/BEIGE
Region 6200 POS Purchases
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Month of July 10 of 19 YTD Day 135 of 250
53% 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
00013906 REXEL 6823 ROGERS AR 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 88 -88 .0% 88 0 .0
00134902 GRAYBAR ELECT AKOH NORTH CANTON OH 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 88 0 .0
00142598 SCP DISTRIBUTORS DC FLOWER MOUND TX 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 12 662 0 662 .0% 0 0 662 .0% 742 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 12 662 0 662 .0% 1 88 574 752.2% 918 0 .0%