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
Channel Electrical Dist
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 782 19,415 148,526 -129,111 13.0% 1,026 11,149 8,266 174.1% 158,365 67,903 957,559 890,822 66,736 107.4% 57,283 943,282 14,277 101.5% 1,769,079 1,591,972 60.1
000012 DAVID ROLE 2,001 27,724 196,625 -168,901 14.0% 1,233 17,195 10,529 161.2% 200,957 86,536 914,736 995,170 -80,434 91.9% 81,743 1,020,943 -106,207 89.5% 1,984,292 1,958,859 46.6
000013 MERIDIAN ELECTRICAL 101 1,768 51,978 -50,210 3.4% 63 1,416 352 124.8% 54,075 46,244 318,080 320,418 -2,338 99.2% 48,987 329,920 -11,840 96.4% 657,701 623,880 50.9
000014 Synergy Electrical S 782 21,297 122,391 -101,094 17.4% 945 9,207 12,090 231.3% 118,716 74,819 711,348 738,862 -27,514 96.2% 69,722 706,797 4,551 100.6% 1,382,408 1,435,326 49.5
000025 Intermatic House Acc 9,973 81,938 95,847 -13,909 85.4% 7,162 70,570 11,368 116.1% -2,114 114,609 297,918 581,003 -283,085 51.2% 99,698 488,225 -190,307 61.0% 963,018 1,221,342 24.3
000032 Lakeshore Sales 1,039 8,038 48,884 -40,846 16.4% 426 3,496 4,542 229.9% 49,312 41,020 333,001 321,354 11,646 103.6% 38,178 313,625 19,376 106.1% 670,506 634,452 52.4
000035 Riffle & Associates 352 5,951 67,949 -61,998 8.7% 638 5,603 348 106.2% 70,464 57,829 468,734 469,905 -1,171 99.7% 55,730 485,356 -16,622 96.5% 1,037,516 961,091 48.7
000043 EF Lombardi 1,030 11,628 149,693 -138,065 7.7% 2,603 17,348 -5,720 67.0% 151,999 158,499 875,780 812,174 63,605 107.8% 135,956 840,552 35,228 104.1% 1,784,211 1,743,770 50.2
000046 GCD 6,010 25,325 136,747 -111,422 18.5% 6,127 16,090 9,235 157.3% 144,726 215,325 927,061 821,613 105,447 112.8% 187,411 881,570 45,491 105.1% 1,759,888 1,654,699 56.0
000050 Etel 416 6,590 162,958 -156,368 4.0% 475 7,889 -1,299 83.5% 152,909 166,239 750,296 773,446 -23,150 97.0% 149,055 798,060 -47,764 94.0% 1,761,984 1,519,850 49.3
000051 Martin Elect Sales 1,192 20,629 111,128 -90,499 18.5% 1,161 17,417 3,212 118.4% 118,394 82,217 680,516 621,758 58,757 109.4% 67,367 664,401 16,115 102.4% 1,396,568 1,306,863 52.0
000055 I-PRO 189 2,592 48,985 -46,393 5.2% 799 7,331 -4,739 35.3% 50,632 35,786 298,663 281,936 16,726 105.9% 28,348 273,034 25,629 109.3% 606,303 585,331 51.0
000066 PRO LINES SEATTLE 1,880 13,129 123,556 -110,427 10.6% 1,271 9,022 4,107 145.5% 120,202 86,471 806,646 773,260 33,385 104.3% 89,885 787,382 19,264 102.4% 1,584,774 1,524,348 52.9
000068 Centauri Martin Comp 1,788 12,004 12,216 -212 98.2% 278 1,767 10,237 679.3% 12,124 17,662 155,863 135,523 20,339 115.0% 13,792 134,473 21,390 115.9% 255,615 242,651 64.2
000070 GLENN INTERNATIONAL 0 0 20,099 -20,099 .0% 0 0 0 .0% 20,424 15,623 74,785 62,298 12,486 120.0% 6,315 71,311 3,474 104.8% 139,738 136,092 54.9
000072 Davenport & Associat 99 1,824 30,076 -28,252 6.0% 179 864 960 211.1% 32,506 45,906 182,701 192,237 -9,536 95.0% 42,073 205,592 -22,891 88.8% 394,824 397,089 46.0
000074 Electra Sales of Nor 4,363 22,670 132,998 -110,328 17.0% 2,005 19,841 2,829 114.2% 164,953 135,132 795,573 797,535 -1,962 99.7% 125,379 910,030 -114,457 87.4% 1,828,856 1,568,505 50.7
000083 GCD 5,104 46,846 387,968 -341,122 12.0% 4,078 39,896 6,950 117.4% 406,344 397,630 2,994,524 2,917,308 77,215 102.6% 344,042 3,097,224 -102,700 96.6% 5,865,457 5,508,481 54.3
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 1,261 9,168 88,657 -79,489 10.3% 1,086 12,747 -3,579 71.9% 103,949 71,619 612,846 475,551 137,294 128.8% 72,497 588,382 24,464 104.1% 1,239,641 971,869 63.0
000105 Rouzer Group 1,624 8,609 106,307 -97,698 8.0% 970 18,259 -9,650 47.1% 107,646 71,133 540,015 528,880 11,134 102.1% 65,528 544,687 -4,672 99.1% 1,168,954 1,130,787 47.7
000106 Electra Products Age 254 1,852 27,643 -25,791 6.6% 22 884 968 209.5% 27,132 21,705 198,020 197,844 175 100.0% 21,575 204,882 -6,862 96.6% 442,008 389,547 50.8
000108 RD Wright Inc 845 12,630 58,088 -45,458 21.7% 1,397 12,261 369 103.0% 62,133 27,483 282,905 266,734 16,170 106.0% 28,904 288,585 -5,680 98.0% 597,525 511,229 55.3
000125 Joe Bertsch Electria 440 5,608 59,662 -54,054 9.3% 807 5,161 447 108.6% 61,773 51,512 432,427 384,114 48,312 112.5% 43,663 384,701 47,726 112.4% 823,383 762,642 56.7
000137 Bob Jones & Associat 580 5,346 109,532 -104,186 4.8% 3,980 14,686 -9,340 36.4% 110,231 135,089 673,059 620,696 52,362 108.4% 135,826 672,414 645 100.0% 1,335,154 1,234,535 54.5
000139 CASEY ELECTRIC SALES 1,651 12,553 87,941 -75,388 14.2% 599 11,793 760 106.4% 90,383 50,540 463,784 517,180 -53,396 89.6% 46,915 538,076 -74,292 86.1% 1,080,925 1,090,397 42.5
000144 SUMMIT SALES & MARKE 633 4,295 21,262 -16,967 20.2% 371 2,695 1,600 159.3% 22,238 17,685 157,476 122,619 34,856 128.4% 15,236 131,235 26,241 119.9% 263,418 250,823 62.7
000146 West Pacific Power P 0 0 15,083 -15,083 .0% 9 252 -252 .0% 16,036 6,348 139,165 91,092 48,072 152.7% 4,841 111,665 27,500 124.6% 218,933 185,138 75.1
000148 DZ COOK INC 577 11,266 119,709 -108,443 9.4% 708 11,861 -595 94.9% 112,564 76,745 842,017 818,491 23,525 102.8% 72,661 841,906 111 100.0% 1,658,828 1,658,501 50.7
000153 TEAM ELECTRICAL SALE 979 6,668 62,202 -55,534 10.7% 175 1,467 5,201 454.5% 64,704 57,916 428,693 412,842 15,850 103.8% 51,441 414,787 13,906 103.3% 878,674 859,627 49.8
000155 Carter-York-Agency 93 996 33,000 -32,004 3.0% 26 291 705 342.2% 35,039 32,742 190,445 205,596 -15,151 92.6% 35,225 213,399 -22,954 89.2% 430,500 420,125 45.3
000157 Harold Arroyo -8 -171 25,662 -25,833 .6-% 0 0 -171 .0% 48,078 13,063 143,870 154,544 -10,674 93.0% 10,903 112,767 31,103 127.5% 286,175 299,547 48.0
000158 OMEGA LIGHTING -2 -241 7,141 -7,382 3.3-% 0 0 -241 .0% 15,053 14,484 75,182 70,710 4,471 106.3% 12,197 58,798 16,384 127.8% 116,599 148,003 50.7
000161 GABRIELA FAJARDO 0 0 0 0 .0% 0 0 0 .0% 0 28 2,145 8,067 -5,922 26.5% 110 5,514 -3,369 38.9% 5,514 11,061 19.3
000164 ZON LABS CONSULTING 4,022 39,278 180,993 -141,715 21.7% 2 288 38,990 .0% 133,384 95,421 1,889,768 1,201,852 687,915 157.2% 62,501 1,232,055 657,713 153.3% 1,870,121 2,092,416 90.3
000166 Quantum Lighting 191 4,278 23,089 -18,811 18.5% 28 277 4,001 1544.4% 22,623 23,663 270,724 185,500 85,223 145.9% 15,691 198,606 72,118 136.3% 392,251 349,919 77.3
000168 ELECTRIC LIGHTING AG 183 25,055 0 25,055 .0% 0 0 25,055 .0% 0 462 54,689 0 54,689 .0% 0 0 54,689 .0% 12,210 0 .0
000170 Rhodes Electrical Sa 349 2,702 23,932 -21,230 11.2% 0 4,746 -2,044 56.9% 25,671 20,095 102,881 137,999 -35,118 74.5% 20,331 150,381 -47,500 68.4% 288,050 240,439 42.7
000171 CEMI-USA 112 2,614 42,244 -39,630 6.1% 796 4,657 -2,043 56.1% 45,879 25,680 220,282 228,543 -8,261 96.3% 22,045 224,600 -4,318 98.0% 461,942 419,347 52.5
000172 GORMLEY-FARRINGTON 148 1,629 33,598 -31,969 4.8% 175 2,558 -929 63.6% 35,264 26,488 168,116 187,290 -19,174 89.7% 24,465 189,178 -21,062 88.8% 402,880 402,183 41.8
000173 NELSON & ASSOCIATES 2,183 35,044 167,341 -132,297 20.9% 1,506 26,907 8,137 130.2% 179,914 85,410 1,231,636 1,346,547 -114,911 91.4% 115,324 1,436,622 -204,986 85.7% 2,781,067 2,539,506 48.4
000500 Brockway Enterprises 435 2,251 13,585 -11,334 16.5% 278 2,512 -261 89.6% 15,980 13,406 117,362 101,393 15,968 115.7% 14,775 122,298 -4,936 95.9% 280,200 206,732 56.7
000502 Adanac Sales Inc 824 2,811 34,257 -31,446 8.2% 537 3,932 -1,121 71.4% 33,573 38,843 243,011 210,591 32,419 115.3% 37,105 229,557 13,454 105.8% 489,782 445,692 54.5
000504 Jebco Agencies Inc 176 1,256 13,050 -11,794 9.6% 268 1,217 39 103.2% 14,860 9,885 89,052 85,339 3,713 104.3% 12,349 98,351 -9,299 90.5% 219,487 176,255 50.5
000505 Contact Delage 1,572 8,878 50,905 -42,027 17.4% 687 4,330 4,548 205.0% 52,459 52,302 302,846 285,607 17,238 106.0% 58,312 315,278 -12,432 96.0% 644,080 582,726 51.9
000510 D.A.D. Sales 152 1,451 37,387 -35,936 3.8% 804 5,046 -3,595 28.7% 42,306 41,866 215,844 198,457 17,386 108.7% 42,201 232,496 -16,652 92.8% 546,942 412,647 52.3
Totals 56,375 535,194 3,490,894 -2,955,700 15.3% 45,700 404,928 130,266 132.1% 3,503,860 2,927,065 22,632,070 21,550,700 1,081,370 105.0% 2,683,585 22,492,997 139,073 100.6% 44,779,053 42,406,294 53.3%