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

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

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Item Number T1871BR 2O/2C 7DS 110/125V I
Region 6000 POS Credit Accounts
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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
00647350 GRAYBAR POS CREDIT IL 6000 000025 0 0 0 0 .0% -3 -422 422 .0% -422 -2 -283 0 -283 .0% -8 -1,049 766 26.9% -1,049 0 .0
Totals 0 0 0 0 .0% -3 -422 422 .0% -422 -2 -283 0 -283 .0% -8 -1,049 766 26.9% -1,049 0 .0%