Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 06/28/24

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

View
Product Filter:  Promo Code: 

Month of June 23 of 23 YTD Day 125 of 250
100% 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
000180 T&C INDENT SALES MAR 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 3,097 0 .0
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
000713 BOB JONES & ASSOCIAT 0 0 0 0 .0% 0 0 0 .0% 0 2,675 7,265 1,562 5,703 465.1% 263 1,692 5,573 429.3% 3,496 3,431 211.7
000161 GABRIELA FAJARDO 731 19,812 2,396 17,416 826.8% 139 2,137 17,675 927.0% 2,137 909 21,650 13,264 8,386 163.2% 674 8,437 13,213 256.6% 22,718 30,040 72.0
000016 Mitchell Marketing 121 4,992 8,409 -3,417 59.3% 220 7,769 -2,777 64.2% 7,769 1,072 36,647 43,527 -6,880 84.1% 1,445 45,194 -8,547 81.0% 64,299 64,043 57.2
000728 SHAMROCK POWER SALES 0 0 22,243 -22,243 .0% 0 0 0 .0% 0 857 181,013 120,420 60,593 150.3% 2,237 369,746 -188,733 48.9% 688,927 299,262 60.4
000732 SMITH SALES COMPANY- 240 3,015 7,019 -4,004 42.9% 600 7,194 -4,179 41.9% 7,194 1,732 21,631 25,242 -3,611 85.6% 2,400 28,619 -6,988 75.5% 47,033 59,201 36.5
000619 VISTA SALES ASSOCIAT 831 23,018 34,325 -11,307 67.0% 700 20,079 2,939 114.6% 20,079 3,164 149,369 124,808 24,561 119.6% 2,876 150,276 -907 99.3% 336,518 264,708 56.4
000605 GIMPER IV LLC 1,856 64,893 34,863 30,030 186.1% 822 33,256 31,637 195.1% 34,437 5,018 221,320 183,557 37,763 120.5% 3,921 181,065 40,255 122.2% 421,887 412,008 53.7
000738 GBL INFRASTRUCTURE-U 0 0 0 0 .0% 0 0 0 .0% 0 24 924 8,505 -7,581 10.8% 3,936 12,377 -11,453 7.4% 16,487 12,550 7.3
000635 J.K. NEUHAUSER SALES 917 28,157 67,390 -39,233 41.7% 1,943 69,175 -41,018 40.7% 69,200 4,303 184,239 180,180 4,059 102.2% 4,480 183,243 996 100.5% 439,299 405,678 45.4
000731 CASCADIA MCLAREN-U-M 1,362 4,298 2,865 1,433 150.0% 648 3,436 862 125.0% 3,436 4,877 17,822 14,395 3,427 123.8% 4,604 23,045 -5,223 77.3% 46,841 22,041 80.8
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 88,679 50,486 156.9% 4,832 111,414 27,751 124.9% 218,933 185,138 75.1
000603 BENOIST CO 1,096 31,510 45,879 -14,369 68.6% 844 27,259 4,251 115.5% 27,259 4,854 185,434 201,555 -16,121 92.0% 5,081 181,926 3,508 101.9% 398,179 437,669 42.3
000190 OEM - POOL & SPA 1,732 6,437 11,478 -5,041 56.0% 794 12,946 -6,509 49.7% 12,946 6,471 71,394 53,999 17,395 132.2% 5,521 71,446 -52 99.9% 114,299 96,230 74.1
000018 Craig Dreilinger 3,124 740 1,046 -306 70.7% 300 1,765 -1,025 41.9% 1,765 6,676 3,949 4,797 -848 82.3% 5,710 8,391 -4,442 47.0% 9,178 6,273 62.9
000202 LUIS DARIO ARANGUREN 15,000 14,023 340 13,683 4124.4% 6,000 8,520 5,503 164.5% 8,520 21,000 19,633 340 19,293 5774.4% 6,000 8,520 11,113 230.4% 19,596 6,123 320.6
000645 Taylor Hays HVAC Sal 1,949 58,661 39,887 18,774 147.0% 1,522 46,420 12,241 126.3% 46,801 7,577 231,582 206,814 24,768 111.9% 6,509 194,445 37,137 119.0% 412,495 487,639 47.4
000708 SOUTHERN UTILITY SAL 0 0 2,291 -2,291 .0% 380 2,506 -2,506 .0% 2,506 4,610 18,231 23,835 -5,604 76.4% 6,692 28,120 -9,889 64.8% 64,039 53,668 33.9
000602 CENTRAL STATES MARKE 1,274 38,256 55,200 -16,944 69.3% 1,516 53,241 -14,985 71.8% 53,241 5,732 196,174 222,233 -26,059 88.2% 7,460 222,792 -26,618 88.0% 424,928 421,876 46.5
000718 UTILITY SPECIALISTS, 2,000 3,328 0 3,328 .0% 0 0 3,328 .0% 0 7,539 16,850 24,498 -7,648 68.7% 9,023 32,129 -15,279 52.4% 79,959 46,083 36.5
000734 SOUTHERN PARTNERS 871 104,138 2,506 101,632 4155.5% 477 2,882 101,256 3613.3% 2,882 1,906 307,633 40,952 266,681 751.2% 9,640 47,650 259,983 645.6% 86,946 52,858 581.9
000614 SOUTHLAND MARKETING 2,513 81,083 60,357 20,726 134.3% 2,104 59,077 22,006 137.2% 59,077 10,803 342,483 315,223 27,260 108.6% 10,820 308,742 33,741 110.9% 649,833 617,086 55.5
000609 PACIFIC NW REPS 1,362 36,184 67,502 -31,318 53.6% 2,210 49,075 -12,891 73.7% 49,075 10,251 278,784 285,105 -6,321 97.7% 10,975 278,963 -179 99.9% 562,079 631,347 44.1
000157 Harold Arroyo 3,394 39,324 20,052 19,272 196.1% 786 17,168 22,156 229.0% 17,168 13,501 154,209 165,689 -11,480 93.0% 11,718 129,474 24,735 119.1% 305,347 321,975 47.8
000156 Encompass USA, LLC 862 25,385 35,408 -10,023 71.6% 1,247 39,155 -13,770 64.8% 39,155 5,960 155,640 189,281 -33,641 82.2% 11,722 202,610 -46,970 76.8% 316,577 349,096 44.5
000504 Jebco Agencies Inc 2,235 22,621 16,185 6,436 139.7% 2,425 18,957 3,664 119.3% 18,957 9,927 94,470 95,392 -922 99.0% 12,573 112,782 -18,312 83.7% 244,485 195,472 48.3
000158 OMEGA LIGHTING 1,393 13,059 20,254 -7,195 64.4% 2,016 27,230 -14,171 47.9% 27,230 15,578 91,139 73,669 17,470 123.7% 12,997 65,947 25,192 138.2% 138,702 160,637 56.7
000070 GLENN INTERNATIONAL 553 10,130 5,644 4,486 179.4% 634 12,230 -2,100 82.8% 12,230 15,943 80,312 73,077 7,235 109.9% 13,383 130,521 -50,209 61.5% 208,109 171,809 46.7
000068 Centauri Martin Comp 2,588 24,805 33,148 -8,343 74.8% 2,717 26,981 -2,176 91.9% 26,981 15,874 143,859 133,569 10,290 107.7% 13,514 132,706 11,153 108.4% 255,615 242,651 59.2
000144 SUMMIT SALES & MARKE 2,438 22,917 24,777 -1,860 92.4% 2,929 24,280 -1,363 94.3% 26,369 17,052 153,181 119,218 33,963 128.4% 14,573 126,451 26,730 121.1% 263,418 250,823 61.0
000500 Brockway Enterprises 2,214 20,433 16,513 3,920 123.7% 2,825 19,722 711 103.6% 19,722 13,054 117,377 101,429 15,948 115.7% 14,622 122,801 -5,424 95.5% 286,086 210,707 55.7
000608 MIDSOUTH MARKETING 3,575 99,496 98,816 680 100.6% 3,446 94,132 5,364 105.6% 95,334 15,734 427,912 418,015 9,897 102.3% 14,839 403,086 24,826 106.1% 822,723 780,325 54.8
000166 Quantum Lighting 5,052 53,101 46,546 6,555 114.0% 2,924 46,886 6,215 113.2% 47,052 23,472 266,447 181,806 84,641 146.5% 15,615 198,163 68,284 134.4% 392,251 349,919 76.1
000704 PRIMUS MARKETING-U-M 1,991 9,467 7,373 2,094 128.4% 1,260 8,028 1,439 117.9% 8,028 11,713 53,336 67,508 -14,172 79.0% 15,860 86,724 -33,388 61.5% 188,070 134,855 39.5
000617 TRADREP 5,688 150,606 99,185 51,421 151.8% 3,396 90,661 59,945 166.1% 93,346 19,050 556,251 532,770 23,481 104.4% 16,777 507,103 49,148 109.6% 1,002,599 1,002,923 55.4
000607 HILL & ASSOCIATES 4,543 169,813 147,692 22,121 114.9% 5,159 162,779 7,034 104.3% 165,676 19,225 689,385 679,988 9,397 101.3% 20,254 650,807 38,578 105.9% 1,315,444 1,357,190 50.7
000170 Rhodes Electrical Sa 2,513 22,103 36,667 -14,564 60.2% 6,408 40,415 -18,312 54.6% 40,415 19,746 100,179 134,170 -33,991 74.6% 20,331 145,635 -45,456 68.7% 288,050 240,439 41.6
000171 CEMI-USA 4,972 51,045 57,949 -6,904 88.0% 4,304 43,458 7,587 117.4% 43,870 25,568 217,668 221,784 -4,116 98.1% 21,222 219,530 -1,862 99.1% 461,942 419,347 51.9
000106 Electra Products Age 2,739 29,908 40,105 -10,197 74.5% 4,167 41,563 -11,655 71.9% 42,218 21,451 196,168 193,422 2,746 101.4% 21,491 203,343 -7,175 96.4% 442,008 389,547 50.3
000640 CAIN SALES COMPANY 4,963 130,395 160,337 -29,942 81.3% 6,104 153,705 -23,310 84.8% 154,461 23,836 608,398 587,128 21,270 103.6% 21,933 568,719 39,679 106.9% 1,109,182 1,183,771 51.3
000172 GORMLEY-FARRINGTON 4,871 40,001 35,190 4,811 113.6% 3,969 35,716 4,285 111.9% 35,735 26,340 166,486 181,915 -15,429 91.5% 24,288 186,601 -20,115 89.2% 402,880 402,183 41.3
000616 JOHN ALBRITTON CO 4,673 143,444 193,918 -50,474 73.9% 4,861 174,817 -31,373 82.0% 176,972 25,568 814,619 799,748 14,871 101.8% 24,451 809,432 5,187 100.6% 1,624,210 1,657,544 49.1
000641 HALL COMPONENTS INC 6,252 188,708 173,578 15,130 108.7% 5,330 165,247 23,461 114.1% 167,147 26,877 830,196 862,504 -32,308 96.2% 27,251 830,066 130 100.0% 1,815,783 1,814,121 45.7
000108 RD Wright Inc 6,412 70,437 66,641 3,796 105.6% 6,457 68,948 1,489 102.1% 70,669 26,638 270,275 257,439 12,836 104.9% 27,471 274,604 -4,329 98.4% 597,525 511,229 52.8
000055 I-PRO 8,195 59,315 56,284 3,031 105.3% 3,670 42,742 16,573 138.7% 42,992 35,597 296,071 274,099 21,972 108.0% 27,536 265,453 30,618 111.5% 606,303 585,331 50.5
000155 Carter-York-Agency 6,973 34,669 35,256 -587 98.3% 6,752 38,021 -3,352 91.1% 38,021 32,649 189,449 200,316 -10,867 94.5% 35,199 213,108 -23,659 88.8% 430,500 420,125 45.0
000739 POWER EQUIPMENT SALE 5,346 17,627 10,067 7,560 175.0% 3,220 10,089 7,538 174.7% 10,089 26,628 80,996 87,007 -6,011 93.0% 37,328 110,667 -29,671 73.1% 215,416 157,426 51.4
000502 Adanac Sales Inc 5,734 42,222 42,639 -417 99.0% 7,820 47,392 -5,170 89.0% 47,392 38,753 258,578 222,694 35,884 116.1% 37,499 247,322 11,256 104.5% 525,631 475,258 54.4
000032 Lakeshore Sales 9,508 75,476 65,623 9,853 115.0% 9,762 67,598 7,878 111.6% 67,598 39,981 324,963 313,533 11,430 103.6% 37,752 310,129 14,834 104.7% 670,506 634,452 51.2
000712 J H DAVIDSON & ASSOC 800 1,324 51,027 -49,703 2.5% 6,625 34,394 -33,070 3.8% 34,394 5,309 26,712 263,575 -236,863 10.1% 39,634 206,881 -180,169 12.9% 311,598 530,977 5.0
000072 Davenport & Associat 5,583 30,433 28,394 2,039 107.1% 6,926 31,246 -813 97.3% 31,246 45,807 180,876 187,424 -6,548 96.5% 41,894 204,728 -23,852 88.3% 394,824 397,089 45.5
000125 Joe Bertsch Electria 8,003 85,242 74,711 10,531 114.0% 10,299 77,584 7,658 109.8% 78,859 51,072 426,819 374,569 52,250 113.9% 42,752 378,266 48,553 112.8% 823,383 762,642 55.9
000510 D.A.D. Sales 7,603 44,988 44,709 279 100.6% 10,032 53,701 -8,713 83.7% 53,701 43,344 249,311 219,221 30,090 113.7% 42,928 259,859 -10,548 95.9% 630,896 472,835 52.7
000139 CASEY ELECTRIC SALES 7,585 94,781 112,963 -18,182 83.9% 9,388 117,556 -22,775 80.6% 118,402 48,889 451,231 503,109 -51,878 89.6% 46,307 525,437 -74,206 85.8% 1,080,925 1,090,397 41.3
000013 MERIDIAN ELECTRICAL 8,268 56,713 64,385 -7,672 88.0% 8,955 66,674 -9,961 85.0% 67,555 46,143 316,311 312,102 4,209 101.3% 48,802 327,623 -11,312 96.5% 657,701 623,880 50.7
000153 TEAM ELECTRICAL SALE 11,746 94,782 86,905 7,877 109.0% 11,913 88,982 5,800 106.5% 88,982 56,937 422,025 402,890 19,135 104.7% 51,266 413,320 8,705 102.1% 878,674 859,627 49.0
000035 Riffle & Associates 10,293 104,976 89,913 15,063 116.7% 10,657 93,374 11,602 112.4% 93,619 57,477 462,783 459,034 3,749 100.8% 55,058 479,509 -16,726 96.5% 1,037,516 961,091 48.1
000003 Burgoyne Sales Inc 18,028 301,006 213,690 87,316 140.8% 13,712 227,912 73,094 132.0% 229,879 67,121 938,144 867,557 70,587 108.1% 55,874 930,734 7,410 100.7% 1,769,648 1,592,471 58.9
000230 ELSCO 12,495 84,013 104,509 -20,496 80.3% 14,785 114,389 -30,376 73.4% 115,753 45,304 271,578 382,964 -111,386 70.9% 61,589 375,600 -104,022 72.3% 701,863 759,490 35.7
000505 Contact Delage 15,419 106,545 82,018 24,527 129.9% 16,340 90,968 15,577 117.1% 90,968 55,280 389,216 346,243 42,973 112.4% 61,794 397,030 -7,814 98.0% 841,536 724,744 53.7
000105 Rouzer Group 15,951 121,468 119,479 1,989 101.6% 17,598 118,021 3,447 102.9% 120,704 69,509 531,407 511,871 19,536 103.8% 64,252 523,745 7,662 101.4% 1,168,954 1,130,787 46.9
000051 Martin Elect Sales 11,496 134,725 102,921 31,804 130.9% 12,522 109,127 25,598 123.4% 110,956 81,025 659,887 603,979 55,908 109.2% 66,016 645,155 14,732 102.2% 1,396,568 1,306,863 50.4
000164 ZON LABS CONSULTING 33,338 824,480 428,580 395,900 192.3% 14,690 366,479 458,001 224.9% 366,479 136,967 3,128,852 1,754,870 1,373,982 178.2% 68,231 1,377,828 1,751,024 227.0% 2,573,558 3,404,502 91.9
000014 Synergy Electrical S 11,874 156,524 154,851 1,673 101.0% 15,315 150,045 6,479 104.3% 152,339 74,089 691,660 721,180 -29,520 95.9% 68,800 697,414 -5,754 99.1% 1,386,992 1,437,857 48.1
000148 DZ COOK INC 14,916 183,413 153,680 29,733 119.3% 13,559 157,695 25,718 116.3% 160,885 76,255 832,191 799,338 32,853 104.1% 71,517 826,855 5,336 100.6% 1,660,680 1,659,630 50.1
000097 Intralec Electrial P 16,187 135,811 106,858 28,953 127.0% 16,219 134,885 926 100.6% 134,885 71,585 677,823 520,233 157,590 130.2% 72,305 643,435 34,388 105.3% 1,392,366 1,110,011 61.0
000012 DAVID ROLE 15,155 234,728 248,492 -13,764 94.4% 24,059 257,159 -22,431 91.2% 260,202 84,535 887,012 963,709 -76,697 92.0% 80,278 1,000,705 -113,693 88.6% 1,984,292 1,958,859 45.2
000090 Intermatic OEM 22,877 4,994 10,352 -5,358 48.2% 9,641 19,585 -14,591 25.4% 19,585 83,261 56,565 32,886 23,679 172.0% 82,681 74,465 -17,900 75.9% 144,937 96,750 58.4
000066 PRO LINES SEATTLE 15,625 146,737 137,964 8,773 106.3% 15,834 135,009 11,728 108.6% 136,923 84,591 793,517 753,493 40,024 105.3% 88,381 776,446 17,071 102.1% 1,584,774 1,524,348 52.0
000173 NELSON & ASSOCIATES 15,848 253,726 253,455 271 100.1% 20,532 253,842 -116 99.9% 257,326 83,227 1,196,592 1,320,634 -124,042 90.6% 113,876 1,407,589 -210,997 85.0% 2,783,534 2,540,368 47.1
000074 Electra Sales of Nor 20,131 157,293 162,382 -5,089 96.8% 23,465 183,062 -25,769 85.9% 185,917 130,769 772,903 776,257 -3,354 99.5% 123,111 887,334 -114,431 87.1% 1,829,140 1,568,797 49.2
000043 EF Lombardi 23,749 157,316 152,691 4,625 103.0% 25,255 163,714 -6,398 96.0% 165,142 157,469 864,153 788,224 75,929 109.6% 133,120 821,777 42,376 105.1% 1,784,211 1,743,770 49.5
000137 Bob Jones & Associat 19,908 117,065 153,751 -36,686 76.1% 30,934 152,044 -34,979 76.9% 152,044 137,871 682,284 616,590 65,694 110.6% 136,142 675,392 6,892 101.0% 1,372,297 1,254,425 54.3
000050 Etel 25,050 112,857 137,916 -25,059 81.8% 20,556 146,175 -33,318 77.2% 148,118 165,823 743,706 747,372 -3,666 99.5% 148,497 788,228 -44,522 94.3% 1,761,984 1,519,850 48.9
000046 GCD 35,380 201,970 153,518 48,452 131.5% 35,609 152,220 49,750 132.6% 156,229 209,315 901,736 799,734 102,002 112.7% 180,843 861,471 40,265 104.6% 1,759,888 1,654,699 54.4
000107 Devin Cahn Associate 43,955 1,265,166 1,970,743 -705,577 64.1% 59,056 1,929,472 -664,306 65.5% 1,944,539 305,038 9,120,926 9,066,411 54,515 100.6% 299,555 8,981,788 139,138 101.5% 16,233,202 17,597,021 51.8
000083 GCD 50,331 545,664 497,528 48,136 109.6% 58,033 518,443 27,221 105.2% 524,940 392,526 2,947,679 2,855,234 92,445 103.2% 339,249 3,050,831 -103,152 96.6% 5,865,457 5,508,481 53.5
000025 Intermatic House Acc 205,216 1,726,289 1,156,539 569,750 149.2% 262,303 1,556,730 169,559 110.8% 1,570,075 1,031,455 6,170,413 5,510,960 659,453 111.9% 1,162,270 6,645,119 -474,706 92.8% 12,146,198 10,975,874 56.2
Totals 850,515 9,606,623 9,079,059 527,564 105.8% 921,208 9,437,938 168,685 101.7% 9,526,591 4,582,385 45,814,702 42,812,323 3,002,379 107.0% 4,514,320 44,936,580 878,122 101.9% 88,030,234 85,802,242 53.3%