Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/03/24

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

View
Product Filter:  Promo Code: 

Month of July 3 of 19 YTD Day 128 of 250
16% of Fiscal Period Complete 51% 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 195 1,774 30,606 -28,832 5.7% 390 1,716 58 103.3% 42,906 14,847 190,199 190,365 -166 99.9% 13,860 175,632 14,567 108.2% 363,007 355,409 53.5
000012 DAVID ROLE 239 3,912 49,695 -45,783 7.8% 145 4,506 -594 86.8% 45,050 23,856 210,515 231,903 -21,388 90.7% 21,974 253,497 -42,982 83.0% 477,457 453,508 46.4
000013 MERIDIAN ELECTRICAL 42 370 11,968 -11,598 3.0% 6 50 320 740.0% 10,511 7,788 63,725 75,726 -12,001 84.1% 9,464 72,844 -9,119 87.4% 139,488 140,403 45.3
000014 Synergy Electrical S 56 959 39,100 -38,141 2.4% 51 575 384 166.7% 26,246 18,669 152,897 217,442 -64,545 70.3% 20,114 178,511 -25,614 85.6% 334,793 401,631 38.0
000016 Mitchell Marketing 0 0 1,845 -1,845 .0% 0 0 0 .0% 51 88 2,942 11,283 -8,341 26.0% 34 857 2,085 343.2% 1,520 19,188 15.3
000018 Craig Dreilinger 0 0 13 -13 .0% 0 0 0 .0% 0 3,108 1,119 1,628 -509 68.7% 1,698 1,851 -732 60.4% 1,947 2,643 42.3
000025 Intermatic House Acc 2,496 23,885 167,419 -143,534 14.2% 2,798 17,244 6,641 138.5% 282,669 241,079 2,139,449 1,408,008 731,440 151.9% 316,316 2,280,452 -141,003 93.8% 4,479,908 2,718,521 78.6
000032 Lakeshore Sales 266 1,083 11,507 -10,424 9.4% 170 921 162 117.5% 10,120 13,180 81,098 68,103 12,994 119.0% 10,193 81,351 -253 99.6% 165,422 144,010 56.3
000035 Riffle & Associates 77 1,967 13,052 -11,085 15.0% 110 1,468 499 133.9% 12,106 8,978 102,462 108,775 -6,313 94.1% 12,030 109,702 -7,240 93.4% 228,575 211,943 48.3
000043 EF Lombardi 80 2,277 38,302 -36,025 5.9% 559 2,030 247 112.1% 32,853 37,765 194,177 190,739 3,437 101.8% 30,188 185,948 8,229 104.4% 406,025 430,266 45.1
000046 GCD 472 2,853 32,304 -29,451 8.8% 250 1,851 1,002 154.1% 30,382 35,584 231,299 184,570 46,728 125.3% 35,675 223,378 7,921 103.5% 447,128 382,379 60.4
000050 Etel 14 540 15,113 -14,573 3.5% 41 1,340 -800 40.2% 37,607 30,758 173,962 149,864 24,097 116.0% 34,434 208,995 -35,033 83.2% 420,560 309,811 56.1
000051 Martin Elect Sales 137 2,184 19,188 -17,004 11.3% 96 1,006 1,178 217.0% 18,660 18,672 176,156 107,916 68,239 163.2% 16,538 157,311 18,845 111.9% 326,575 255,983 68.8
000055 I-PRO 54 534 10,732 -10,198 4.9% 66 1,051 -517 50.8% 8,643 6,567 64,964 61,150 3,813 106.2% 4,337 65,057 -93 99.8% 135,490 137,872 47.1
000066 PRO LINES SEATTLE 315 2,640 23,567 -20,927 11.2% 131 977 1,663 270.2% 27,150 22,789 198,580 167,291 31,288 118.7% 22,588 190,232 8,348 104.3% 376,671 320,566 61.9
000068 Centauri Martin Comp 76 909 2,229 -1,320 40.7% 1 202 707 450.0% 4,121 4,225 46,261 48,683 -2,422 95.0% 3,780 42,689 3,572 108.3% 73,069 74,797 61.8
000070 GLENN INTERNATIONAL 0 0 3,004 -3,004 .0% 0 0 0 .0% 1,804 7,929 21,009 13,754 7,254 152.7% 1,173 23,889 -2,880 87.9% 41,141 25,601 82.0
000072 Davenport & Associat 0 0 9,823 -9,823 .0% 14 218 -218 .0% 4,475 6,978 33,127 64,610 -31,483 51.2% 6,855 40,657 -7,530 81.4% 74,761 137,088 24.1
000074 Electra Sales of Nor 154 5,929 32,208 -26,279 18.4% 265 1,485 4,444 399.2% 41,444 36,646 196,841 226,593 -29,752 86.8% 47,699 214,703 -17,862 91.6% 469,445 461,881 42.6
000083 GCD 398 3,501 100,199 -96,698 3.4% 914 7,343 -3,842 47.6% 99,498 86,201 779,957 777,871 2,085 100.2% 66,849 704,350 75,607 110.7% 1,336,473 1,230,234 63.3
000090 Intermatic OEM 2,000 3,344 956 2,388 349.7% 0 0 3,344 .0% 8,258 54,112 37,560 6,014 31,545 624.4% 46,033 43,106 -5,546 87.1% 90,263 8,504 441.6
000097 Intralec Electrial P 20 590 27,339 -26,749 2.1% 186 1,895 -1,305 31.1% 33,795 23,058 158,490 147,895 10,594 107.1% 24,167 141,263 17,227 112.1% 318,355 311,880 50.8
000105 Rouzer Group 145 988 35,766 -34,778 2.7% 138 12,802 -11,814 7.7% 32,087 17,574 126,954 135,277 -8,323 93.8% 9,399 111,216 15,738 114.1% 228,424 293,560 43.2
000106 Electra Products Age 6 245 9,508 -9,263 2.5% 3 25 220 980.0% 8,870 7,049 55,145 60,748 -5,603 90.7% 6,914 51,993 3,152 106.0% 134,519 124,816 44.1
000107 Devin Cahn Associate 723 24,427 323,075 -298,648 7.5% 909 39,413 -14,986 61.9% 276,649 76,152 2,293,373 2,254,332 39,041 101.7% 61,778 2,054,751 238,622 111.6% 3,632,024 4,471,616 51.2
000108 RD Wright Inc 172 3,814 11,739 -7,925 32.4% 128 1,224 2,590 311.6% 13,340 6,208 67,491 49,000 18,490 137.7% 6,829 69,870 -2,379 96.5% 147,402 95,622 70.5
000125 Joe Bertsch Electria 112 1,323 15,799 -14,476 8.3% 26 211 1,112 627.0% 16,530 12,756 108,586 122,775 -14,189 88.4% 9,074 80,296 28,290 135.2% 174,889 232,128 46.7
000137 Bob Jones & Associat 59 550 33,729 -33,179 1.6% 208 3,994 -3,444 13.7% 28,629 34,221 141,450 182,704 -41,254 77.4% 42,674 181,510 -40,060 77.9% 330,968 365,197 38.7
000139 CASEY ELECTRIC SALES 189 1,265 15,181 -13,916 8.3% 101 965 300 131.0% 19,555 13,432 110,486 130,377 -19,891 84.7% 11,478 127,868 -17,382 86.4% 272,911 267,851 41.2
000144 SUMMIT SALES & MARKE 168 1,381 6,500 -5,119 21.2% 41 310 1,071 445.4% 4,602 4,753 37,246 42,459 -5,213 87.7% 4,006 29,516 7,730 126.1% 58,071 86,855 42.8
000146 West Pacific Power P 0 0 2,581 -2,581 .0% 8 242 -242 .0% 2,578 1,390 15,937 41,375 -25,438 38.5% 1,104 15,936 1 100.0% 31,837 85,559 18.6
000148 DZ COOK INC 86 828 26,784 -25,956 3.0% 43 670 158 123.5% 25,608 13,396 185,384 199,398 -14,014 92.9% 14,398 170,038 15,346 109.0% 362,335 422,930 43.8
000153 TEAM ELECTRICAL SALE 78 650 15,013 -14,363 4.3% 2 35 615 1857.1% 16,040 10,908 94,595 98,771 -4,176 95.7% 11,698 98,230 -3,635 96.2% 200,025 207,956 45.4
000155 Carter-York-Agency 39 344 5,817 -5,473 5.9% 1 64 280 537.5% 11,098 7,411 44,962 35,495 9,466 126.6% 7,467 53,302 -8,340 84.3% 111,250 81,334 55.2
000156 Encompass USA, LLC 0 0 2,963 -2,963 .0% 0 0 0 .0% 12,967 1,774 54,310 22,719 31,590 239.0% 3,370 108,864 -54,554 49.8% 161,561 41,966 129.4
000157 Harold Arroyo -2 -22 6,794 -6,816 .3-% 0 0 -22 .0% 13,746 4,177 34,837 29,778 5,058 116.9% 3,467 31,193 3,644 111.6% 73,667 71,268 48.8
000158 OMEGA LIGHTING 0 0 388 -388 .0% 0 0 0 .0% 5,440 3,935 28,508 7,755 20,752 367.6% 3,502 31,756 -3,248 89.7% 61,366 25,382 112.3
000161 GABRIELA FAJARDO 0 0 0 0 .0% 0 0 0 .0% 0 84 2,711 1,939 772 139.8% 207 3,873 -1,162 69.9% 3,948 2,922 92.7
000164 ZON LABS CONSULTING 150 8,954 52,345 -43,391 17.1% 30 5,186 3,768 172.6% 35,327 34,486 1,088,106 305,407 782,698 356.2% 8,505 157,217 930,889 692.1% 517,701 598,077 181.9
000166 Quantum Lighting 31 266 6,326 -6,060 4.2% 0 0 266 .0% 5,065 5,171 52,344 64,189 -11,845 81.5% 2,306 40,520 11,824 129.1% 78,631 119,632 43.7
000168 ELECTRIC LIGHTING AG 30 13,726 0 13,726 .0% 0 0 13,726 .0% 0 86 17,008 0 17,008 .0% 0 0 17,008 .0% 6,998 0 .0
000170 Rhodes Electrical Sa 50 453 2,489 -2,036 18.2% 0 0 453 .0% 3,481 2,486 24,956 25,014 -58 99.7% 5,403 33,536 -8,580 74.4% 62,440 40,205 62.0
000171 CEMI-USA 39 855 6,203 -5,348 13.7% 198 604 251 141.5% 9,345 6,471 56,107 29,246 26,860 191.8% 5,256 45,122 10,985 124.3% 100,054 62,372 89.9
000172 GORMLEY-FARRINGTON 29 481 10,913 -10,432 4.4% 48 815 -334 59.0% 5,769 3,445 36,531 37,176 -645 98.2% 3,919 36,819 -288 99.2% 76,344 89,998 40.5
000173 NELSON & ASSOCIATES 322 10,360 44,093 -33,733 23.4% 126 2,546 7,814 406.9% 38,953 22,211 282,734 332,931 -50,197 84.9% 22,891 414,378 -131,644 68.2% 807,735 664,486 42.5
000190 OEM - POOL & SPA 0 0 0 0 .0% 0 0 0 .0% 1,182 1,822 8,283 23,274 -14,991 35.5% 1,064 4,537 3,746 182.5% 6,187 33,166 24.9
000202 LUIS DARIO ARANGUREN 0 0 0 0 .0% 0 0 0 .0% 0 0 0 340 -340 .0% 0 0 0 .0% 4,260 5,828 .0
000230 ELSCO 77 973 12,186 -11,213 7.9% 156 1,830 -857 53.1% 8,732 10,702 69,966 86,944 -16,978 80.4% 9,636 80,804 -10,838 86.5% 161,466 182,337 38.3
000500 Brockway Enterprises 212 746 3,688 -2,942 20.2% 12 68 678 1097.0% 3,689 6,507 28,131 21,528 6,602 130.6% 7,463 31,712 -3,581 88.7% 71,322 48,524 57.9
000502 Adanac Sales Inc 725 1,982 8,228 -6,246 24.0% 47 854 1,128 232.0% 6,183 7,846 46,590 59,517 -12,927 78.2% 5,986 49,132 -2,542 94.8% 103,789 117,349 39.7
000504 Jebco Agencies Inc 17 74 1,781 -1,707 4.1% 72 411 -337 18.0% 3,776 1,950 17,159 18,889 -1,730 90.8% 3,033 23,613 -6,454 72.6% 52,996 36,540 46.9
000505 Contact Delage 70 1,287 17,780 -16,493 7.2% 31 802 485 160.4% 11,482 10,895 94,393 77,625 16,767 121.6% 7,713 85,123 9,270 110.8% 169,000 164,309 57.4
000510 D.A.D. Sales 12 59 11,236 -11,177 .5% 43 469 -410 12.5% 19,940 14,540 56,275 55,190 1,084 101.9% 15,014 77,390 -21,115 72.7% 190,675 113,207 49.7
000602 CENTRAL STATES MARKE 16 526 12,964 -12,438 4.0% 2 167 359 314.9% 5,715 1,274 32,493 50,429 -17,936 64.4% 2,478 50,902 -18,409 63.8% 77,971 102,709 31.6
000603 BENOIST CO 0 0 3,451 -3,451 .0% 0 0 0 .0% 11,631 1,940 49,624 15,017 34,606 330.4% 2,010 50,941 -1,317 97.4% 105,069 29,976 165.5
000605 GIMPER IV LLC 0 0 33,896 -33,896 .0% 1 38 -38 .0% 7,238 1,058 34,533 84,940 -50,407 40.6% 1,254 40,404 -5,871 85.4% 76,754 200,761 17.2
000607 HILL & ASSOCIATES 80 2,822 16,797 -13,975 16.8% 180 4,641 -1,819 60.8% 32,103 4,580 172,958 131,640 41,317 131.3% 5,401 189,700 -16,742 91.1% 338,580 247,000 70.0
000608 MIDSOUTH MARKETING 0 0 5,421 -5,421 .0% 0 0 0 .0% 10,091 2,066 63,916 30,495 33,420 209.5% 2,161 54,461 9,455 117.3% 122,173 50,440 126.7
000609 PACIFIC NW REPS 5 172 5,772 -5,600 2.9% 43 793 -621 21.6% 16,216 2,942 66,860 55,529 11,330 120.4% 2,227 50,788 16,072 131.6% 112,494 116,127 57.5
000614 SOUTHLAND MARKETING 6 387 36,263 -35,876 1.0% 0 0 387 .0% 13,509 1,922 71,598 161,322 -89,724 44.3% 1,910 65,064 6,534 110.0% 136,525 309,358 23.1
000616 JOHN ALBRITTON CO 30 962 42,220 -41,258 2.2% 360 8,502 -7,540 11.3% 26,449 5,392 174,112 187,188 -13,076 93.0% 4,851 137,913 36,199 126.2% 272,001 364,498 47.7
000617 TRADREP 44 2,215 24,210 -21,995 9.1% 64 1,511 704 146.5% 15,510 2,030 63,993 158,938 -94,945 40.2% 2,975 92,392 -28,399 69.2% 161,748 266,962 23.9
000619 VISTA SALES ASSOCIAT 0 0 1,890 -1,890 .0% 13 240 -240 .0% 6,997 476 15,690 12,997 2,692 120.7% 679 18,063 -2,373 86.8% 41,089 23,792 65.9
000635 J.K. NEUHAUSER SALES 32 824 6,368 -5,544 12.9% 0 0 824 .0% 5,228 993 26,748 49,340 -22,592 54.2% 1,117 27,795 -1,047 96.2% 63,479 93,476 28.6
000640 CAIN SALES COMPANY 0 0 34,090 -34,090 .0% 40 858 -858 .0% 17,697 4,249 108,053 164,367 -56,314 65.7% 4,486 116,466 -8,413 92.7% 238,286 337,885 31.9
000641 HALL COMPONENTS INC 23 1,058 34,277 -33,219 3.0% 1 108 950 979.6% 62,808 8,921 236,524 198,353 38,170 119.2% 9,801 265,515 -28,991 89.0% 552,501 401,573 58.8
000645 Taylor Hays HVAC Sal 0 0 8,420 -8,420 .0% 6 236 -236 .0% 10,607 1,752 45,208 42,947 2,260 105.2% 1,506 38,579 6,629 117.1% 81,285 109,625 41.2
000704 PRIMUS MARKETING-U-M 0 0 5,011 -5,011 .0% 0 0 0 .0% 14,871 91 1,308 27,457 -26,149 4.7% 13,412 66,584 -65,276 1.9% 156,351 49,116 2.6
000708 SOUTHERN UTILITY SAL 0 0 0 0 .0% 0 0 0 .0% 6,139 2,850 12,339 9,859 2,480 125.1% 5,042 17,312 -4,973 71.2% 41,879 31,760 38.8
000712 J H DAVIDSON & ASSOC 0 0 1,756 -1,756 .0% 0 0 0 .0% 22,051 1,304 8,648 7,257 1,390 119.1% 10,209 69,299 -60,651 12.4% 135,420 21,600 40.0
000718 UTILITY SPECIALISTS, 0 0 0 0 .0% 0 0 0 .0% 4,413 0 0 0 0 .0% 9,001 31,770 -31,770 .0% 50,363 0 .0
000728 SHAMROCK POWER SALES 0 0 2,200 -2,200 .0% 0 0 0 .0% 0 0 0 7,356 -7,356 .0% 0 0 0 .0% 0 26,226 .0
000731 CASCADIA MCLAREN-U-M 0 0 0 0 .0% 0 0 0 .0% 0 504 1,317 755 562 174.4% 2,304 3,587 -2,270 36.7% 13,232 3,589 36.6
000734 SOUTHERN PARTNERS 0 0 0 0 .0% 0 0 0 .0% 0 0 0 19,417 -19,417 .0% 1,364 6,230 -6,230 .0% 9,903 24,043 .0
000738 GBL INFRASTRUCTURE-U 0 0 0 0 .0% 0 0 0 .0% 0 12 47 0 47 .0% 0 0 47 .0% 0 0 .0
000739 POWER EQUIPMENT SALE 0 0 1,848 -1,848 .0% 0 0 0 .0% 0 0 0 5,254 -5,254 .0% 0 0 0 .0% 79 16,362 .0
Totals 10,866 144,226 1,605,928 -1,461,702 8.9% 9,274 136,512 7,714 105.6% 1,708,285 1,091,071 11,723,316 10,433,212 1,290,104 112.3% 1,125,741 11,090,155 633,161 105.7% 21,890,050 20,513,988 57.1%