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
Channel Electrical Dist
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
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 1,048,891 953,203 95,687 110.0% 62,168 1,040,436 8,455 100.8% 1,769,079 1,591,972 65.8
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
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
000014 Synergy Electrical S 5,982 86,514 122,391 -35,877 70.6% 7,746 76,696 9,818 112.8% 118,716 80,019 776,565 790,266 -13,701 98.2% 76,523 774,286 2,279 100.2% 1,382,408 1,435,326 54.1
000025 Intermatic House Acc -37,259 -277,932 95,847 -373,779 289.9-% -35,485 -280,475 2,543 99.0% -2,114 67,377 -61,952 621,259 -683,211 9.9-% 57,051 137,179 -199,131 45.1-% 963,018 1,221,342 -5.0
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
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
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
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
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
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
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
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
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
000070 GLENN INTERNATIONAL 24 1,694 20,099 -18,405 8.4% 1,346 16,484 -14,790 10.2% 20,424 15,647 76,479 70,740 5,738 108.1% 7,661 87,795 -11,316 87.1% 139,738 136,092 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
000074 Electra Sales of Nor 15,709 86,228 132,998 -46,770 64.8% 18,506 100,395 -14,167 85.8% 164,953 146,478 859,132 853,394 5,737 100.6% 141,880 990,584 -131,452 86.7% 1,828,856 1,568,505 54.7
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
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 6,902 51,060 88,657 -37,597 57.5% 6,771 54,200 -3,140 94.2% 103,949 77,260 654,738 512,787 141,950 127.6% 78,182 629,834 24,904 103.9% 1,239,641 971,869 67.3
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
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
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
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
000137 Bob Jones & Associat 13,567 80,718 109,532 -28,814 73.6% 9,406 54,923 25,795 146.9% 110,231 148,076 748,430 666,699 81,730 112.2% 141,252 712,652 35,778 105.0% 1,335,154 1,234,535 60.6
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
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
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
000148 DZ COOK INC 6,070 83,534 119,709 -36,175 69.7% 5,966 82,967 567 100.6% 112,564 82,238 914,285 868,769 45,515 105.2% 77,919 913,012 1,273 100.1% 1,658,828 1,658,501 55.1
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
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
000157 Harold Arroyo 328 3,873 25,662 -21,789 15.0% 2,040 31,397 -27,524 12.3% 48,078 13,399 147,914 165,322 -17,408 89.4% 12,943 144,164 3,750 102.6% 286,175 299,547 49.3
000158 OMEGA LIGHTING 53 8,698 7,141 1,557 121.8% -9 -12 8,710 .0% 15,053 14,539 84,120 73,709 10,410 114.1% 12,188 58,787 25,333 143.0% 116,599 148,003 56.8
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 4,653 62,443 180,993 -118,550 34.5% 1,750 44,030 18,413 141.8% 133,384 96,052 1,912,933 1,277,869 635,063 149.6% 64,249 1,275,797 637,136 149.9% 1,870,121 2,092,416 91.4
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
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 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
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
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
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 1,416,830 -109,090 92.3% 122,801 1,509,979 -202,239 86.6% 2,781,067 2,539,506 51.4
000500 Brockway Enterprises 1,261 8,910 13,585 -4,675 65.5% 876 8,447 463 105.4% 15,980 14,232 124,021 107,099 16,921 115.8% 15,373 128,233 -4,212 96.7% 280,200 206,732 59.9
000502 Adanac Sales Inc 3,448 18,006 34,257 -16,251 52.5% 1,891 11,978 6,028 150.3% 33,573 41,467 258,206 224,979 33,226 114.7% 38,459 237,603 20,603 108.6% 489,782 445,692 57.9
000504 Jebco Agencies Inc 872 7,793 13,050 -5,257 59.7% 1,139 8,618 -825 90.4% 14,860 10,581 95,589 90,820 4,769 105.2% 13,220 105,753 -10,164 90.3% 219,487 176,255 54.2
000505 Contact Delage 5,235 30,894 50,905 -20,011 60.6% 4,248 18,579 12,315 166.2% 52,459 55,965 324,862 306,987 17,874 105.8% 61,873 329,527 -4,665 98.5% 644,080 582,726 55.7
000510 D.A.D. Sales 4,951 19,773 37,387 -17,614 52.8% 4,880 20,516 -743 96.3% 42,306 46,665 234,167 214,160 20,006 109.3% 46,277 247,967 -13,800 94.4% 546,942 412,647 56.7
Totals 193,039 1,733,930 3,490,894 -1,756,964 49.6% 228,962 1,928,563 -194,633 89.9% 3,503,860 3,063,729 23,830,807 23,016,876 813,931 103.5% 2,866,847 24,016,636 -185,829 99.2% 44,779,053 42,406,294 56.1%