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Daily Sales Reporting - Company 10 as of 07/05/24

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

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Item Number T40604RT3 POOL PNL- 2 TIMERS-3
Region 6200 POS Purchases
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Month of July 4 of 19 YTD Day 129 of 250
21% 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
00188697 CITY ELECTRIC SUPPLY JACKSONVILLE FL 6200 000025 0 0 0 0 .0% 0 0 0 .0% 170 0 0 0 0 .0% 2 324 -324 .0% 835 0 .0
00188715 CITY ELECTRIC SUPPLY FT WORTH TX 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 170 -170 .0% 170 0 .0
00188716 CITY ELECTRIC SUPPLY GREENFIELD IN 6200 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 170 -170 .0% 341 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 170 0 0 0 0 .0% 4 664 -664 .0% 1,346 0 .0%