Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 06/27/24

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

View
Channel Electrical Dist
Product Filter:  Promo Code: 

Month of June 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% of Fiscal Year Complete Fiscal Year Plan
Agent Agent Name 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
000003 Burgoyne Sales Inc 17,517 292,594 213,690 78,904 136.9% 13,253 214,100 78,494 136.6% 229,879 66,610 929,732 858,510 71,221 108.2% 55,381 916,353 13,379 101.4% 1,769,079 1,591,972 58.4
000012 DAVID ROLE 14,540 222,689 248,492 -25,803 89.6% 21,829 231,696 -9,007 96.1% 260,202 83,920 874,973 953,769 -78,796 91.7% 78,048 975,241 -100,268 89.7% 1,984,292 1,958,859 44.6
000013 MERIDIAN ELECTRICAL 8,226 55,319 64,385 -9,066 85.9% 8,871 65,545 -10,226 84.3% 67,555 46,101 314,917 309,526 5,390 101.7% 48,718 326,495 -11,578 96.4% 657,701 623,880 50.4
000014 Synergy Electrical S 11,462 150,874 154,228 -3,354 97.8% 15,094 148,046 2,828 101.9% 151,618 73,625 684,402 713,109 -28,707 95.9% 68,493 694,018 -9,616 98.6% 1,382,408 1,435,326 47.6
000025 Intermatic House Acc 12,997 224,727 157,970 66,757 142.2% 17,374 202,765 21,962 110.8% 260,403 102,067 191,261 559,349 -368,088 34.1% 83,566 360,016 -168,755 53.1% 963,018 1,221,342 15.6
000032 Lakeshore Sales 8,978 70,885 65,623 5,262 108.0% 9,588 65,166 5,719 108.7% 67,598 39,451 320,372 310,908 9,463 103.0% 37,578 307,697 12,675 104.1% 670,506 634,452 50.4
000035 Riffle & Associates 10,063 101,041 89,913 11,128 112.3% 10,269 90,103 10,938 112.1% 93,619 57,247 458,848 455,437 3,410 100.7% 54,670 476,238 -17,390 96.3% 1,037,516 961,091 47.7
000043 EF Lombardi 23,352 148,174 152,691 -4,517 97.0% 23,508 157,545 -9,371 94.0% 165,142 157,072 855,011 782,116 72,894 109.3% 131,373 815,608 39,403 104.8% 1,784,211 1,743,770 49.0
000046 GCD 34,287 194,129 153,518 40,611 126.4% 34,999 140,175 53,954 138.4% 156,229 208,222 893,895 793,593 100,301 112.6% 180,233 849,426 44,469 105.2% 1,759,888 1,654,699 54.0
000050 Etel 24,900 111,339 137,916 -26,577 80.7% 20,304 142,269 -30,930 78.2% 148,118 165,673 742,188 741,855 332 100.0% 148,245 784,321 -42,133 94.6% 1,761,984 1,519,850 48.8
000051 Martin Elect Sales 10,917 128,123 102,921 25,202 124.4% 10,957 101,739 26,384 125.9% 110,956 80,446 653,285 599,862 53,422 108.9% 64,451 637,767 15,518 102.4% 1,396,568 1,306,863 49.9
000055 I-PRO 8,016 57,365 56,284 1,081 101.9% 3,451 38,094 19,271 150.5% 42,992 35,418 294,121 271,847 22,273 108.1% 27,317 260,805 33,316 112.7% 606,303 585,331 50.2
000066 PRO LINES SEATTLE 15,377 140,634 137,964 2,670 101.9% 15,204 128,774 11,860 109.2% 136,923 84,343 787,414 747,974 39,439 105.2% 87,751 770,211 17,203 102.2% 1,584,774 1,524,348 51.6
000068 Centauri Martin Comp 2,588 24,805 33,148 -8,343 74.8% 2,701 26,836 -2,031 92.4% 26,981 15,874 143,859 132,243 11,615 108.7% 13,498 132,561 11,298 108.5% 255,615 242,651 59.2
000070 GLENN INTERNATIONAL 553 10,130 3,821 6,309 265.1% 334 6,876 3,254 147.3% 6,876 15,623 74,785 58,930 15,854 126.9% 6,315 71,311 3,474 104.8% 139,738 136,092 54.9
000072 Davenport & Associat 5,529 30,066 28,394 1,672 105.8% 6,441 29,874 192 100.6% 31,246 45,753 180,509 186,288 -5,779 96.8% 41,409 203,356 -22,847 88.7% 394,824 397,089 45.4
000074 Electra Sales of Nor 19,770 149,202 162,382 -13,180 91.8% 23,129 178,545 -29,343 83.5% 185,917 130,408 764,812 769,761 -4,949 99.3% 122,775 882,817 -118,005 86.6% 1,828,856 1,568,505 48.7
000083 GCD 49,326 538,228 497,528 40,700 108.1% 53,814 481,474 56,754 111.7% 524,940 391,521 2,940,243 2,835,332 104,910 103.7% 335,030 3,013,862 -73,619 97.5% 5,865,457 5,508,481 53.3
000090 Intermatic OEM 0 0 0 0 .0% 0 0 0 .0% 0 2 26 0 26 .0% 0 0 26 .0% 1,072 0 .0
000097 Intralec Electrial P 14,753 102,774 96,019 6,755 107.0% 15,787 117,641 -14,867 87.3% 118,896 69,663 598,255 457,525 140,729 130.7% 71,214 574,379 23,876 104.1% 1,239,641 971,869 61.5
000105 Rouzer Group 15,305 116,411 119,479 -3,068 97.4% 15,752 109,306 7,105 106.5% 120,704 68,863 526,350 507,091 19,258 103.7% 62,406 515,030 11,320 102.1% 1,168,954 1,130,787 46.5
000106 Electra Products Age 2,739 29,908 40,105 -10,197 74.5% 4,069 41,182 -11,274 72.6% 42,218 21,451 196,168 191,817 4,350 102.2% 21,393 202,962 -6,794 96.6% 442,008 389,547 50.3
000108 RD Wright Inc 6,064 66,298 66,641 -343 99.4% 6,369 67,693 -1,395 97.9% 70,669 26,290 266,136 254,773 11,362 104.4% 27,383 273,348 -7,212 97.3% 597,525 511,229 52.0
000125 Joe Bertsch Electria 7,544 80,024 74,711 5,313 107.1% 10,168 75,944 4,080 105.3% 78,859 50,613 421,601 371,580 50,020 113.4% 42,621 376,625 44,976 111.9% 823,383 762,642 55.2
000137 Bob Jones & Associat 18,780 111,797 148,520 -36,723 75.2% 28,122 133,200 -21,403 83.9% 145,665 133,869 664,375 597,230 67,144 111.2% 130,486 645,264 19,111 102.9% 1,335,154 1,234,535 53.8
000139 CASEY ELECTRIC SALES 5,988 87,070 112,963 -25,893 77.0% 9,004 111,809 -24,739 77.8% 118,402 47,292 443,520 498,590 -55,070 88.9% 45,923 519,691 -76,171 85.3% 1,080,925 1,090,397 40.6
000144 SUMMIT SALES & MARKE 2,348 22,322 24,777 -2,455 90.0% 2,876 21,757 565 102.5% 26,369 16,962 152,586 118,226 34,359 129.0% 14,520 123,928 28,658 123.1% 263,418 250,823 60.8
000146 West Pacific Power P 1,034 29,366 12,292 17,074 238.9% 589 12,794 16,572 229.5% 12,794 6,348 139,165 88,187 50,977 157.8% 4,832 111,414 27,751 124.9% 218,933 185,138 75.1
000148 DZ COOK INC 12,723 176,624 153,680 22,944 114.9% 13,498 156,751 19,873 112.6% 160,885 73,982 824,133 793,190 30,942 103.9% 71,456 825,911 -1,778 99.7% 1,658,828 1,658,501 49.6
000153 TEAM ELECTRICAL SALE 11,609 93,023 86,905 6,118 107.0% 10,418 84,358 8,665 110.2% 88,982 56,800 420,266 399,413 20,852 105.2% 49,771 408,695 11,571 102.8% 878,674 859,627 48.8
000155 Carter-York-Agency 6,593 33,828 35,256 -1,428 95.9% 6,697 37,822 -3,994 89.4% 38,021 32,269 188,609 198,905 -10,296 94.8% 35,144 212,909 -24,300 88.5% 430,500 420,125 44.8
000157 Harold Arroyo 3,058 33,339 20,052 13,287 166.2% 786 17,168 16,171 194.1% 17,168 12,735 138,057 149,636 -11,579 92.2% 10,903 112,767 25,290 122.4% 286,175 299,547 46.0
000158 OMEGA LIGHTING 1,201 9,655 19,709 -10,054 48.9% 1,616 23,562 -13,907 40.9% 23,562 14,486 75,423 68,779 6,643 109.6% 12,197 58,798 16,625 128.2% 116,599 148,003 50.9
000161 GABRIELA FAJARDO 18 1,266 388 878 326.2% 19 1,207 59 104.8% 1,207 28 2,145 8,051 -5,906 26.6% 110 5,514 -3,369 38.9% 5,514 11,061 19.3
000164 ZON LABS CONSULTING 6,047 165,724 277,593 -111,869 59.7% 12,071 275,091 -109,367 60.2% 280,210 78,464 1,560,952 1,161,790 399,161 134.3% 62,201 1,226,648 334,304 127.2% 1,870,121 2,092,416 74.6
000166 Quantum Lighting 5,052 53,101 46,546 6,555 114.0% 2,816 44,992 8,109 118.0% 47,052 23,472 266,447 179,944 86,502 148.0% 15,507 196,269 70,178 135.7% 392,251 349,919 76.1
000168 ELECTRIC LIGHTING AG 15 3,176 0 3,176 .0% 0 0 3,176 .0% 0 279 29,634 0 29,634 .0% 0 0 29,634 .0% 12,210 0 .0
000170 Rhodes Electrical Sa 2,502 21,928 36,667 -14,739 59.8% 6,408 40,415 -18,487 54.2% 40,415 19,735 100,004 132,703 -32,699 75.3% 20,331 145,635 -45,631 68.6% 288,050 240,439 41.5
000171 CEMI-USA 4,183 47,937 57,949 -10,012 82.7% 4,284 42,517 5,420 112.7% 43,870 24,779 214,560 219,466 -4,906 97.7% 21,202 218,589 -4,029 98.1% 461,942 419,347 51.1
000172 GORMLEY-FARRINGTON 4,824 38,968 35,190 3,778 110.7% 3,957 35,639 3,329 109.3% 35,735 26,293 165,454 180,507 -15,053 91.6% 24,276 186,524 -21,070 88.7% 402,880 402,183 41.1
000173 NELSON & ASSOCIATES 15,462 248,735 253,455 -4,720 98.1% 18,833 246,425 2,310 100.9% 257,326 82,841 1,191,600 1,309,634 -118,034 90.9% 111,961 1,398,814 -207,214 85.1% 2,781,067 2,539,506 46.9
000500 Brockway Enterprises 2,179 19,522 16,513 3,009 118.2% 2,825 19,722 -200 98.9% 19,722 12,955 114,721 98,559 16,161 116.3% 14,497 119,786 -5,065 95.7% 280,200 206,732 55.4
000502 Adanac Sales Inc 5,586 39,233 39,335 -102 99.7% 7,421 41,219 -1,986 95.1% 42,686 37,962 239,705 203,536 36,168 117.7% 36,328 224,157 15,548 106.9% 489,782 445,692 53.7
000504 Jebco Agencies Inc 2,097 20,599 14,997 5,602 137.3% 2,378 17,391 3,208 118.4% 17,427 9,635 87,060 82,651 4,408 105.3% 12,078 97,099 -10,039 89.6% 219,487 176,255 49.3
000505 Contact Delage 13,974 78,055 63,450 14,605 123.0% 15,304 67,630 10,425 115.4% 67,813 50,570 292,998 274,926 18,072 106.5% 57,578 310,765 -17,767 94.2% 644,080 582,726 50.2
000510 D.A.D. Sales 6,993 32,685 36,262 -3,577 90.1% 9,517 42,358 -9,673 77.1% 42,505 41,676 213,765 191,025 22,739 111.9% 41,373 227,303 -13,538 94.0% 546,942 412,647 51.8
Totals 457,069 4,413,692 4,350,322 63,370 101.4% 502,704 4,335,215 78,477 101.8% 4,626,356 2,839,688 21,638,342 20,818,143 820,199 103.9% 2,602,542 21,796,927 -158,585 99.2% 44,779,053 42,406,294 51.0%