Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/16/24

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

View
Product Filter:  Promo Code: 

Month of July 11 of 19 YTD Day 136 of 250
58% of Fiscal Period Complete 54% 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% 600 3,097 -3,097 .0% 3,097 0 0 0 0 .0% 600 3,097 -3,097 .0% 3,097 0 .0
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
000018 Craig Dreilinger 480 1,456 45 1,411 3235.5% 0 0 1,456 .0% 0 7,156 5,405 4,822 582 112.0% 5,710 8,391 -2,986 64.4% 9,178 6,273 86.1
000713 BOB JONES & ASSOCIAT 0 0 167 -167 .0% 0 0 0 .0% 0 2,675 7,265 1,658 5,606 437.9% 263 1,692 5,573 429.3% 3,496 3,431 211.7
000732 SMITH SALES COMPANY- 0 0 0 0 .0% 0 0 0 .0% 0 1,732 21,631 25,242 -3,611 85.6% 2,400 28,619 -6,988 75.5% 47,033 59,201 36.5
000708 SOUTHERN UTILITY SAL 54 551 4,946 -4,395 11.1% 0 0 551 .0% 6,139 4,664 18,782 26,703 -7,921 70.3% 6,692 28,120 -9,338 66.7% 64,039 53,668 34.9
000161 GABRIELA FAJARDO 174 1,165 0 1,165 .0% 0 0 1,165 .0% 0 1,083 22,814 13,264 9,550 171.9% 674 8,437 14,377 270.4% 22,718 30,040 75.9
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
000731 CASCADIA MCLAREN-U-M 1,272 3,963 0 3,963 .0% 0 0 3,963 .0% 0 6,149 21,785 14,395 7,390 151.3% 4,604 23,045 -1,260 94.5% 46,841 22,041 98.8
000016 Mitchell Marketing 29 1,382 3,644 -2,262 37.9% 53 2,006 -624 68.8% 3,043 1,101 38,030 45,640 -7,610 83.3% 1,498 47,201 -9,171 80.5% 64,299 64,043 59.3
000718 UTILITY SPECIALISTS, 2,000 4,889 4,056 833 120.5% 0 0 4,889 .0% 4,413 9,539 21,739 26,850 -5,111 80.9% 9,023 32,129 -10,390 67.6% 79,959 46,083 47.1
000202 LUIS DARIO ARANGUREN 0 0 0 0 .0% 0 0 0 .0% 0 21,000 19,633 340 19,293 5774.4% 6,000 8,520 11,113 230.4% 19,596 6,123 320.6
000712 J H DAVIDSON & ASSOC 646 24,677 53,555 -28,878 46.0% 3,015 29,848 -5,171 82.6% 42,381 5,955 51,389 294,636 -243,247 17.4% 42,649 236,729 -185,340 21.7% 311,598 530,977 9.6
000190 OEM - POOL & SPA 106 1,387 9,286 -7,899 14.9% 524 8,467 -7,080 16.3% 9,887 6,577 72,781 59,384 13,396 122.5% 6,045 79,913 -7,132 91.0% 114,299 96,230 75.6
000704 PRIMUS MARKETING-U-M 2,394 11,356 15,171 -3,815 74.8% 1,200 5,381 5,975 211.0% 15,344 14,107 64,692 76,306 -11,614 84.7% 17,060 92,105 -27,413 70.2% 188,070 134,855 47.9
000504 Jebco Agencies Inc 951 9,751 13,206 -3,455 73.8% 1,142 8,765 986 111.2% 15,054 10,878 104,221 103,052 1,168 101.1% 13,715 121,547 -17,326 85.7% 244,485 195,472 53.3
000170 Rhodes Electrical Sa 876 9,590 23,932 -14,342 40.0% 2,377 17,214 -7,624 55.7% 25,671 20,622 109,769 148,050 -38,281 74.1% 22,708 162,850 -53,081 67.4% 288,050 240,439 45.6
000146 West Pacific Power P 126 1,722 15,083 -13,361 11.4% 308 5,363 -3,641 32.1% 16,036 6,474 140,888 97,427 43,460 144.6% 5,140 116,777 24,111 120.6% 218,933 185,138 76.0
000070 GLENN INTERNATIONAL 24 1,694 23,422 -21,728 7.2% 1,346 16,484 -14,790 10.2% 20,424 15,967 82,005 86,660 -4,655 94.6% 14,729 147,004 -64,999 55.7% 208,109 171,809 47.7
000500 Brockway Enterprises 1,266 9,030 13,738 -4,708 65.7% 882 8,594 436 105.0% 16,177 14,320 126,407 109,396 17,010 115.5% 15,504 131,395 -4,988 96.2% 286,086 210,707 59.9
000619 VISTA SALES ASSOCIAT 4,214 49,576 26,462 23,114 187.3% 449 47,879 1,697 103.5% 57,378 7,378 198,945 140,156 58,788 141.9% 3,325 198,155 790 100.3% 336,518 264,708 75.1
000068 Centauri Martin Comp 3,122 25,148 12,216 12,932 205.8% 1,047 8,033 17,115 313.0% 12,124 18,996 169,007 140,654 28,352 120.1% 14,561 140,739 28,268 120.0% 255,615 242,651 69.6
000156 Encompass USA, LLC 1,221 25,143 24,479 664 102.7% 150 9,784 15,359 256.9% 21,004 7,181 180,783 203,479 -22,696 88.8% 11,872 212,394 -31,611 85.1% 316,577 349,096 51.7
000144 SUMMIT SALES & MARKE 1,728 10,256 21,262 -11,006 48.2% 1,530 13,065 -2,809 78.4% 22,238 18,780 163,437 131,549 31,887 124.2% 16,395 141,605 21,832 115.4% 263,418 250,823 65.1
000158 OMEGA LIGHTING 53 8,698 7,141 1,557 121.8% -9 -12 8,710 .0% 15,053 15,631 99,836 77,810 22,025 128.3% 12,988 65,935 33,901 151.4% 138,702 160,637 62.1
000635 J.K. NEUHAUSER SALES 545 24,252 42,267 -18,015 57.3% 847 29,758 -5,506 81.4% 40,342 4,848 208,491 204,694 3,796 101.8% 5,328 213,026 -4,535 97.8% 439,299 405,678 51.3
000172 GORMLEY-FARRINGTON 4,939 15,518 33,598 -18,080 46.1% 3,610 23,147 -7,629 67.0% 35,264 31,279 182,004 201,401 -19,397 90.3% 27,900 209,767 -27,763 86.7% 402,880 402,183 45.2
000603 BENOIST CO 1,040 48,654 39,760 8,894 122.3% 1,189 54,341 -5,687 89.5% 56,171 5,894 234,088 224,615 9,472 104.2% 6,270 236,267 -2,179 99.0% 398,179 437,669 53.4
000739 POWER EQUIPMENT SALE 2,984 13,350 16,684 -3,334 80.0% 3,098 8,948 4,402 149.1% 8,948 29,612 94,347 96,683 -2,336 97.5% 40,426 119,615 -25,268 78.8% 215,416 157,426 59.9
000602 CENTRAL STATES MARKE 1,091 28,272 48,147 -19,875 58.7% 1,035 30,103 -1,831 93.9% 45,571 6,823 224,446 250,158 -25,712 89.7% 8,495 252,895 -28,449 88.7% 424,928 421,876 53.2
000090 Intermatic OEM 2,200 3,611 8,286 -4,675 43.5% 5,371 11,124 -7,513 32.4% 12,078 85,461 60,176 37,691 22,484 159.6% 88,052 85,589 -25,413 70.3% 144,937 96,750 62.1
000605 GIMPER IV LLC 12,238 37,747 56,660 -18,913 66.6% 828 52,135 -14,388 72.4% 55,225 17,256 259,067 216,419 42,647 119.7% 4,799 234,382 24,685 110.5% 421,887 412,008 62.8
000155 Carter-York-Agency 4,452 24,612 33,000 -8,388 74.5% 4,694 32,086 -7,474 76.7% 35,039 37,101 214,062 219,456 -5,394 97.5% 39,893 245,194 -31,132 87.3% 430,500 420,125 50.9
000106 Electra Products Age 2,402 22,558 27,643 -5,085 81.6% 2,483 21,284 1,274 105.9% 27,132 23,853 218,726 209,454 9,271 104.4% 24,036 225,282 -6,556 97.0% 442,008 389,547 56.1
000072 Davenport & Associat 1,798 14,030 30,076 -16,046 46.6% 3,958 16,803 -2,773 83.4% 32,506 47,605 194,906 204,869 -9,963 95.1% 45,852 221,531 -26,625 87.9% 394,824 397,089 49.0
000171 CEMI-USA 1,960 22,695 42,244 -19,549 53.7% 2,969 24,142 -1,447 94.0% 45,879 27,528 240,362 246,285 -5,923 97.5% 24,218 244,084 -3,722 98.4% 461,942 419,347 57.3
000157 Harold Arroyo 328 3,873 25,662 -21,789 15.0% 2,040 31,397 -27,524 12.3% 48,078 13,829 158,081 180,573 -22,492 87.5% 13,758 160,871 -2,790 98.2% 305,347 321,975 49.0
000645 Taylor Hays HVAC Sal 931 26,595 45,042 -18,447 59.0% 1,154 36,669 -10,074 72.5% 44,242 8,508 258,177 232,938 25,238 110.8% 7,669 231,495 26,682 111.5% 412,495 487,639 52.9
000230 ELSCO 5,718 27,743 47,303 -19,560 58.6% 2,033 23,439 4,304 118.3% 42,650 51,022 299,321 410,399 -111,078 72.9% 63,793 400,404 -101,083 74.7% 701,863 759,490 39.4
000108 RD Wright Inc 3,805 42,997 58,088 -15,091 74.0% 4,113 45,407 -2,410 94.6% 62,133 30,443 313,272 291,131 22,140 107.6% 31,620 321,731 -8,459 97.3% 597,525 511,229 61.2
000166 Quantum Lighting 3,372 37,178 23,089 14,089 161.0% 1,770 16,006 21,172 232.2% 22,623 26,844 303,625 195,197 108,427 155.5% 17,433 214,335 89,290 141.6% 392,251 349,919 86.7
000055 I-PRO 2,550 27,092 48,985 -21,893 55.3% 3,728 37,865 -10,773 71.5% 50,632 38,147 323,163 302,510 20,652 106.8% 31,277 303,568 19,595 106.4% 606,303 585,331 55.2
000502 Adanac Sales Inc 3,478 19,114 36,100 -16,986 52.9% 2,002 13,935 5,179 137.1% 35,642 42,231 277,693 243,632 34,061 113.9% 39,501 261,257 16,436 106.2% 525,631 475,258 58.4
000510 D.A.D. Sales 5,648 33,728 47,072 -13,344 71.6% 4,922 21,559 12,169 156.4% 54,643 48,992 283,039 246,522 36,516 114.8% 47,850 281,418 1,621 100.5% 630,896 472,835 59.8
000609 PACIFIC NW REPS 1,782 61,867 54,661 7,206 113.1% 1,412 57,545 4,322 107.5% 103,337 12,033 340,651 316,808 23,842 107.5% 12,387 336,508 4,143 101.2% 562,079 631,347 53.9
000728 SHAMROCK POWER SALES 0 0 28,247 -28,247 .0% 84 18,140 -18,140 .0% 18,429 857 181,013 136,803 44,209 132.3% 2,321 387,886 -206,873 46.6% 688,927 299,262 60.4
000032 Lakeshore Sales 4,539 36,161 48,884 -12,723 73.9% 4,073 34,728 1,433 104.1% 49,312 44,520 361,124 341,885 19,238 105.6% 41,825 344,856 16,268 104.7% 670,506 634,452 56.9
000013 MERIDIAN ELECTRICAL 7,277 42,148 51,978 -9,830 81.0% 8,125 50,677 -8,529 83.1% 54,075 53,420 358,459 342,249 16,209 104.7% 57,049 379,181 -20,722 94.5% 657,701 623,880 57.4
000614 SOUTHLAND MARKETING 1,421 38,352 59,137 -20,785 64.8% 1,631 53,480 -15,128 71.7% 57,652 12,224 380,835 349,522 31,312 108.9% 12,451 362,222 18,613 105.1% 649,833 617,086 61.7
000734 SOUTHERN PARTNERS 0 0 1,266 -1,266 .0% 102 605 -605 .0% 1,484 1,906 307,633 41,686 265,946 737.9% 9,742 48,255 259,378 637.5% 86,946 52,858 581.9
000153 TEAM ELECTRICAL SALE 6,172 44,148 62,202 -18,054 70.9% 4,442 41,497 2,651 106.3% 64,704 63,109 466,173 438,967 27,205 106.1% 55,708 454,817 11,356 102.4% 878,674 859,627 54.2
000125 Joe Bertsch Electria 3,458 39,812 59,662 -19,850 66.7% 4,254 36,606 3,206 108.7% 61,773 54,530 466,631 409,172 57,458 114.0% 47,110 416,147 50,484 112.1% 823,383 762,642 61.1
000139 CASEY ELECTRIC SALES 5,011 54,294 87,941 -33,647 61.7% 4,254 54,248 46 100.0% 90,383 53,900 505,525 554,115 -48,590 91.2% 50,570 580,532 -75,007 87.0% 1,080,925 1,090,397 46.3
000035 Riffle & Associates 3,664 39,380 67,949 -28,569 57.9% 5,881 46,920 -7,540 83.9% 70,464 61,141 502,163 498,444 3,718 100.7% 60,973 526,673 -24,510 95.3% 1,037,516 961,091 52.2
000505 Contact Delage 6,284 53,532 73,311 -19,779 73.0% 4,546 25,779 27,753 207.6% 80,534 61,564 442,748 388,762 53,985 113.8% 66,340 422,809 19,939 104.7% 841,536 724,744 61.0
000608 MIDSOUTH MARKETING 7,490 73,752 81,031 -7,279 91.0% 1,542 57,135 16,617 129.0% 78,496 23,224 501,664 465,011 36,652 107.8% 16,437 461,423 40,241 108.7% 822,723 780,325 64.2
000105 Rouzer Group 5,297 41,093 106,307 -65,214 38.6% 9,338 77,650 -36,557 52.9% 107,646 74,806 572,500 573,529 -1,029 99.8% 73,896 604,078 -31,578 94.7% 1,168,954 1,130,787 50.6
000617 TRADREP 2,515 63,119 87,394 -24,275 72.2% 1,880 64,473 -1,354 97.8% 82,189 21,565 619,371 583,458 35,912 106.1% 18,708 574,261 45,110 107.8% 1,002,599 1,002,923 61.7
000607 HILL & ASSOCIATES 2,877 95,373 125,735 -30,362 75.8% 2,197 95,716 -343 99.6% 124,666 22,102 784,758 752,914 31,843 104.2% 22,520 749,420 35,338 104.7% 1,315,444 1,357,190 57.8
000051 Martin Elect Sales 4,106 73,933 111,128 -37,195 66.5% 6,754 78,943 -5,010 93.6% 118,394 85,131 733,819 668,432 65,386 109.7% 72,960 725,927 7,892 101.0% 1,396,568 1,306,863 56.1
000097 Intralec Electrial P 7,022 53,824 101,864 -48,040 52.8% 6,873 68,388 -14,564 78.7% 120,014 78,607 731,647 579,314 152,332 126.2% 79,178 711,824 19,823 102.7% 1,392,366 1,110,011 65.9
000640 CAIN SALES COMPANY 3,880 92,009 97,775 -5,766 94.1% 2,928 84,206 7,803 109.2% 94,498 27,716 700,407 643,837 56,569 108.7% 24,893 653,681 46,726 107.1% 1,109,182 1,183,771 59.1
000014 Synergy Electrical S 5,982 86,514 122,391 -35,877 70.6% 7,746 76,696 9,818 112.8% 118,716 80,071 778,174 792,166 -13,992 98.2% 76,709 776,404 1,770 100.2% 1,386,992 1,437,857 54.1
000148 DZ COOK INC 6,070 83,534 120,182 -36,648 69.5% 6,046 83,522 12 100.0% 113,118 82,325 915,724 869,043 46,680 105.3% 77,999 913,567 2,157 100.2% 1,660,680 1,659,630 55.1
000050 Etel 10,795 58,178 162,958 -104,780 35.7% 16,817 103,574 -45,396 56.1% 152,909 176,618 801,884 841,888 -40,004 95.2% 165,397 893,745 -91,861 89.7% 1,761,984 1,519,850 52.7
000616 JOHN ALBRITTON CO 3,542 91,290 164,631 -73,341 55.4% 3,923 139,345 -48,055 65.5% 171,426 29,110 905,909 895,233 10,675 101.1% 28,474 950,932 -45,023 95.2% 1,624,210 1,657,544 54.6
000137 Bob Jones & Associat 14,755 85,046 110,299 -25,253 77.1% 9,406 54,923 30,123 154.8% 111,473 152,626 767,330 680,563 86,766 112.7% 145,548 730,315 37,015 105.0% 1,372,297 1,254,425 61.1
000066 PRO LINES SEATTLE 10,970 106,067 123,556 -17,489 85.8% 10,085 96,092 9,975 110.3% 120,202 95,561 899,584 825,154 74,429 109.0% 98,699 874,452 25,132 102.8% 1,584,774 1,524,348 59.0
000074 Electra Sales of Nor 15,709 86,228 133,290 -47,062 64.6% 18,506 100,395 -14,167 85.8% 165,237 146,478 859,132 853,565 5,566 100.6% 141,880 990,584 -131,452 86.7% 1,829,140 1,568,797 54.7
000012 DAVID ROLE 6,366 84,302 196,625 -112,323 42.8% 8,618 140,685 -56,383 59.9% 200,957 90,901 971,314 1,077,752 -106,438 90.1% 89,128 1,144,432 -173,118 84.8% 1,984,292 1,958,859 49.5
000641 HALL COMPONENTS INC 4,268 185,945 224,331 -38,386 82.8% 4,313 190,353 -4,408 97.6% 217,607 31,145 1,016,141 992,615 23,525 102.3% 31,604 1,022,319 -6,178 99.3% 1,815,783 1,814,121 56.0
000043 EF Lombardi 14,014 86,520 149,693 -63,173 57.7% 18,937 109,003 -22,483 79.3% 151,999 171,483 950,673 875,045 75,627 108.6% 152,290 932,208 18,465 101.9% 1,784,211 1,743,770 54.5
000003 Burgoyne Sales Inc 5,105 110,747 148,526 -37,779 74.5% 5,911 108,303 2,444 102.2% 158,365 72,226 1,048,891 953,702 95,188 109.9% 62,202 1,041,004 7,887 100.7% 1,769,648 1,592,471 65.8
000173 NELSON & ASSOCIATES 6,251 111,148 167,341 -56,193 66.4% 8,983 100,264 10,884 110.8% 179,914 89,478 1,307,740 1,417,692 -109,952 92.2% 123,017 1,511,336 -203,596 86.5% 2,783,534 2,540,368 51.4
000046 GCD 20,788 84,446 136,747 -52,301 61.7% 21,862 98,542 -14,096 85.6% 144,726 230,103 986,182 879,047 107,134 112.1% 203,146 964,022 22,160 102.2% 1,759,888 1,654,699 59.5
000164 ZON LABS CONSULTING 11,369 222,945 328,536 -105,591 67.8% 3,563 89,683 133,262 248.5% 200,694 148,336 3,351,797 1,945,419 1,406,377 172.2% 71,794 1,467,511 1,884,286 228.4% 2,573,558 3,404,502 98.4
000083 GCD 16,117 170,896 387,968 -217,072 44.0% 26,970 241,673 -70,777 70.7% 406,344 408,643 3,118,575 3,080,255 38,319 101.2% 366,934 3,299,001 -180,426 94.5% 5,865,457 5,508,481 56.6
000025 Intermatic House Acc 18,468 -92,341 754,327 -846,668 12.2-% 7,962 -250,668 158,327 36.8% 642,891 1,049,923 6,078,073 5,948,469 129,603 102.1% 1,171,433 6,407,796 -329,723 94.8% 12,146,198 10,975,874 55.3
000107 Devin Cahn Associate 16,559 559,482 1,345,897 -786,415 41.5% 20,267 681,615 -122,133 82.0% 1,232,653 321,597 9,680,408 9,847,030 -166,622 98.3% 320,323 9,678,470 1,938 100.0% 16,233,202 17,597,021 55.0
Totals 342,321 3,723,852 7,065,287 -3,341,435 52.7% 336,689 3,824,852 -101,000 97.3% 6,927,542 4,924,706 49,538,555 46,910,151 2,628,404 105.6% 4,857,906 48,850,085 688,470 101.4% 88,030,234 85,802,242 57.7%