Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/17/24

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

View
Product Filter:  Promo Code: 

Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 825 21,028 22,590 -1,562 93.0% 729 17,785 3,243 118.2% 20,752 8,160 200,897 151,776 49,120 132.3% 7,926 185,927 14,970 108.0% 295,388 245,335 81.8
000012 DAVID ROLE 1,688 15,253 33,059 -17,806 46.1% 1,585 21,072 -5,819 72.3% 33,308 19,322 177,543 182,292 -4,749 97.3% 19,183 200,822 -23,279 88.4% 356,629 327,128 54.2
000013 MERIDIAN ELECTRICAL 2,854 10,246 10,251 -5 99.9% 2,831 14,582 -4,336 70.2% 15,049 19,014 88,134 68,663 19,470 128.3% 19,600 100,714 -12,580 87.5% 178,700 130,166 67.7
000014 Synergy Electrical S 811 11,403 23,833 -12,430 47.8% 899 13,648 -2,245 83.5% 18,738 8,278 125,751 117,645 8,105 106.8% 9,148 152,581 -26,830 82.4% 251,593 212,189 59.2
000016 Mitchell Marketing 0 0 219 -219 .0% 0 0 0 .0% 1,041 303 11,219 6,334 4,884 177.0% 463 16,310 -5,091 68.7% 23,818 8,086 138.7
000018 Craig Dreilinger 0 0 0 0 .0% 0 0 0 .0% 0 60 453 902 -449 50.2% 696 993 -540 45.6% 993 1,838 24.6
000025 Intermatic House Acc 953 56,478 178,525 -122,047 31.6% 2,806 2,815 53,663 2006.3% 190,285 172,596 1,174,423 1,197,345 -22,922 98.0% 219,720 1,419,884 -245,461 82.7% 2,760,533 2,133,574 55.0
000032 Lakeshore Sales 587 6,701 5,199 1,502 128.8% 859 7,259 -558 92.3% 9,673 9,736 82,300 59,699 22,600 137.8% 7,549 59,907 22,393 137.3% 115,379 110,565 74.4
000035 Riffle & Associates 682 5,788 12,797 -7,009 45.2% 646 7,583 -1,795 76.3% 10,810 8,534 101,396 91,940 9,455 110.2% 10,366 131,127 -29,731 77.3% 235,321 187,974 53.9
000043 EF Lombardi 1,455 10,332 27,323 -16,991 37.8% 2,944 17,008 -6,676 60.7% 26,539 28,023 168,866 156,211 12,654 108.1% 24,352 161,809 7,057 104.3% 304,058 311,339 54.2
000046 GCD 2,692 9,484 37,393 -27,909 25.3% 2,727 19,227 -9,743 49.3% 30,972 32,146 135,571 192,325 -56,754 70.4% 29,967 158,910 -23,339 85.3% 277,147 362,857 37.3
000050 Etel 4,327 17,314 29,810 -12,496 58.0% 5,070 17,580 -266 98.4% 20,037 89,479 192,878 155,808 37,069 123.7% 70,351 222,482 -29,604 86.6% 405,325 293,524 65.7
000051 Martin Elect Sales 578 11,994 14,253 -2,259 84.1% 573 7,552 4,442 158.8% 13,613 7,330 113,656 101,098 12,557 112.4% 5,966 90,869 22,787 125.0% 186,432 198,646 57.2
000055 I-PRO 171 4,285 8,201 -3,916 52.2% 1,372 9,100 -4,815 47.0% 12,196 5,218 57,427 46,193 11,233 124.3% 10,851 81,395 -23,968 70.5% 145,439 91,847 62.5
000066 PRO LINES SEATTLE 2,356 17,955 21,632 -3,677 83.0% 2,888 27,016 -9,061 66.4% 31,394 19,184 155,170 159,034 -3,864 97.5% 21,828 203,030 -47,860 76.4% 337,740 285,680 54.3
000068 Centauri Martin Comp 95 6,218 1,065 5,153 583.8% 100 917 5,301 678.0% 1,275 2,339 25,334 20,794 4,539 121.8% 2,461 16,259 9,075 155.8% 32,421 31,077 81.5
000070 GLENN INTERNATIONAL 0 0 5,809 -5,809 .0% 48 217 -217 .0% 1,080 837 10,323 16,327 -6,004 63.2% 1,312 19,329 -9,006 53.4% 28,315 36,917 27.9
000072 Davenport & Associat 267 2,146 4,874 -2,728 44.0% 543 2,602 -456 82.4% 6,238 12,413 33,875 40,533 -6,658 83.5% 5,943 32,754 1,121 103.4% 65,706 80,677 41.9
000074 Electra Sales of Nor 1,154 12,950 21,658 -8,708 59.7% 1,396 19,067 -6,117 67.9% 27,366 20,324 163,325 140,876 22,448 115.9% 17,967 182,608 -19,283 89.4% 331,053 266,566 61.2
000083 GCD 3,315 21,516 56,397 -34,881 38.1% 4,089 34,593 -13,077 62.1% 66,917 66,919 526,148 479,171 46,976 109.8% 58,079 577,331 -51,183 91.1% 1,031,092 982,581 53.5
000090 Intermatic OEM 200 266 1,952 -1,686 13.6% 24 135 131 197.0% 135 1,719 6,098 5,157 940 118.2% 177 1,640 4,458 371.8% 3,622 21,901 27.8
000097 Intralec Electrial P 1,981 13,933 17,455 -3,522 79.8% 924 9,104 4,829 153.0% 17,772 13,471 139,112 94,897 44,214 146.5% 13,915 119,459 19,653 116.4% 230,942 178,805 77.8
000105 Rouzer Group 977 6,779 17,588 -10,809 38.5% 1,489 12,637 -5,858 53.6% 15,211 12,685 101,287 146,218 -44,931 69.2% 8,029 92,937 8,350 108.9% 177,183 275,587 36.7
000106 Electra Products Age 230 2,280 5,629 -3,349 40.5% 701 4,689 -2,409 48.6% 5,646 2,421 34,026 37,259 -3,233 91.3% 5,490 45,319 -11,293 75.0% 85,330 76,254 44.6
000107 Devin Cahn Associate 3,302 101,011 204,145 -103,134 49.4% 3,448 126,492 -25,481 79.8% 243,848 65,046 1,793,662 1,560,986 232,675 114.9% 54,258 1,852,396 -58,734 96.8% 3,224,753 2,605,271 68.8
000108 RD Wright Inc 1,385 9,561 7,424 2,137 128.7% 726 9,571 -10 99.8% 12,626 6,554 57,138 51,950 5,187 109.9% 6,978 60,051 -2,913 95.1% 114,290 75,115 76.0
000125 Joe Bertsch Electria 439 5,979 7,660 -1,681 78.0% 1,392 9,182 -3,203 65.1% 13,018 11,557 106,461 104,800 1,660 101.5% 10,378 76,557 29,904 139.0% 151,901 197,118 54.0
000137 Bob Jones & Associat 1,932 10,925 14,691 -3,766 74.3% 353 7,998 2,927 136.5% 14,764 25,742 113,341 119,178 -5,837 95.1% 20,540 130,362 -17,021 86.9% 233,417 227,290 49.8
000139 CASEY ELECTRIC SALES 345 8,250 14,154 -5,904 58.2% 536 10,044 -1,794 82.1% 15,207 4,765 82,471 104,054 -21,583 79.2% 5,441 89,553 -7,082 92.0% 156,317 206,254 39.9
000144 SUMMIT SALES & MARKE 335 2,108 2,099 9 100.4% 359 3,837 -1,729 54.9% 6,827 1,967 29,916 23,590 6,325 126.8% 1,892 26,605 3,311 112.4% 54,361 44,820 66.7
000146 West Pacific Power P 5 70 1,253 -1,183 5.5% 88 2,038 -1,968 3.4% 2,055 900 9,834 13,783 -3,949 71.3% 359 12,051 -2,217 81.6% 21,990 21,782 45.1
000148 DZ COOK INC 947 15,427 17,737 -2,310 86.9% 1,190 14,275 1,152 108.0% 18,812 13,165 153,068 146,514 6,553 104.4% 12,419 161,651 -8,583 94.6% 298,443 269,310 56.8
000153 TEAM ELECTRICAL SALE 621 6,755 12,711 -5,956 53.1% 841 8,322 -1,567 81.1% 11,982 9,991 88,880 90,458 -1,578 98.2% 10,119 89,174 -294 99.6% 172,307 174,963 50.7
000155 Carter-York-Agency 642 3,769 6,247 -2,478 60.3% 618 4,199 -430 89.7% 4,392 5,078 36,151 47,830 -11,679 75.5% 5,306 38,753 -2,602 93.2% 67,805 92,935 38.8
000156 Encompass USA, LLC 875 17,893 2,200 15,693 813.3% -8 -58 17,951 .0% 1,687 2,042 48,861 23,191 25,670 210.6% 2,847 30,617 18,244 159.5% 45,842 43,108 113.3
000157 Harold Arroyo 190 1,126 3,143 -2,017 35.8% 666 4,208 -3,082 26.7% 9,394 4,071 32,598 16,040 16,557 203.2% 3,948 25,120 7,478 129.7% 58,194 33,845 96.3
000158 OMEGA LIGHTING 0 0 376 -376 .0% 0 0 0 .0% 380 4,636 24,810 5,412 19,397 458.3% 1,497 5,976 18,834 415.1% 25,789 25,959 95.5
000161 GABRIELA FAJARDO 0 0 0 0 .0% 0 0 0 .0% 0 126 2,114 546 1,568 387.1% 2 291 1,823 726.4% 2,573 828 255.3
000164 ZON LABS CONSULTING 1,604 54,682 24,406 30,276 224.0% 899 26,945 27,737 202.9% 53,616 18,069 534,778 178,191 356,586 300.1% 10,501 240,107 294,671 222.7% 405,202 351,540 152.1
000166 Quantum Lighting 582 6,207 3,884 2,323 159.8% 368 3,520 2,687 176.3% 4,229 4,624 49,482 32,378 17,103 152.8% 4,201 43,159 6,323 114.6% 73,780 57,818 85.5
000168 ELECTRIC LIGHTING AG 21 1,017 0 1,017 .0% 0 0 1,017 .0% 0 94 20,300 0 20,300 .0% 0 0 20,300 .0% 8,115 0 .0
000170 Rhodes Electrical Sa 232 2,948 2,705 243 108.9% 175 6,387 -3,439 46.1% 7,524 1,554 30,227 15,818 14,408 191.0% 2,315 33,651 -3,424 89.8% 52,411 27,193 111.1
000171 CEMI-USA 535 6,247 9,867 -3,620 63.3% 372 3,895 2,352 160.3% 9,881 6,908 52,797 47,075 5,721 112.1% 3,745 51,120 1,677 103.2% 94,871 84,281 62.6
000172 GORMLEY-FARRINGTON 326 3,260 5,022 -1,762 64.9% 556 4,247 -987 76.7% 6,146 4,009 29,534 27,930 1,603 105.7% 3,456 28,746 788 102.7% 62,895 65,107 45.3
000173 NELSON & ASSOCIATES 1,115 12,306 30,703 -18,397 40.0% 1,357 20,122 -7,816 61.1% 32,356 15,445 252,755 264,802 -12,047 95.4% 17,801 279,587 -26,832 90.4% 498,480 483,546 52.2
000190 OEM - POOL & SPA 0 0 2,955 -2,955 .0% 124 2,961 -2,961 .0% 2,961 1,758 14,455 32,225 -17,770 44.8% 625 9,089 5,366 159.0% 13,384 53,892 26.8
000202 LUIS DARIO ARANGUREN 0 0 0 0 .0% 0 0 0 .0% 0 21,000 19,633 340 19,293 5774.4% 0 0 19,633 .0% 8,061 5,828 336.8
000230 ELSCO 345 4,328 10,458 -6,130 41.3% 203 6,012 -1,684 71.9% 11,793 9,760 52,716 79,321 -26,605 66.4% 8,743 59,566 -6,850 88.5% 123,237 156,464 33.6
000500 Brockway Enterprises 481 3,084 1,473 1,611 209.3% 328 2,649 435 116.4% 4,408 5,773 30,070 21,736 8,333 138.3% 5,958 30,467 -397 98.6% 63,289 38,676 77.7
000502 Adanac Sales Inc 247 2,994 6,972 -3,978 42.9% 175 2,193 801 136.5% 6,518 6,114 46,652 54,859 -8,207 85.0% 5,035 41,032 5,620 113.6% 77,965 115,352 40.4
000504 Jebco Agencies Inc 116 1,979 2,840 -861 69.6% 103 1,174 805 168.5% 2,082 1,887 17,085 18,312 -1,227 93.2% 1,873 15,135 1,950 112.8% 35,497 34,839 49.0
000505 Contact Delage 1,401 6,405 18,261 -11,856 35.0% 809 4,942 1,463 129.6% 29,646 15,983 69,486 82,396 -12,910 84.3% 16,383 92,678 -23,192 74.9% 202,703 172,529 40.2
000510 D.A.D. Sales 2,875 15,944 7,245 8,699 220.0% 2,143 4,560 11,384 349.6% 6,987 15,384 75,983 36,836 39,146 206.2% 14,316 44,138 31,845 172.1% 101,867 71,356 106.4
000602 CENTRAL STATES MARKE 109 3,467 4,044 -577 85.7% 245 7,452 -3,985 46.5% 7,483 476 23,331 46,467 -23,136 50.2% 1,271 43,134 -19,803 54.0% 65,321 75,496 30.9
000603 BENOIST CO 42 1,175 14,178 -13,003 8.2% 97 3,556 -2,381 33.0% 3,556 391 16,152 91,285 -75,133 17.6% 632 20,967 -4,815 77.0% 37,056 154,841 10.4
000605 GIMPER IV LLC 78 1,655 6,107 -4,452 27.1% 121 6,184 -4,529 26.7% 6,184 1,780 64,809 20,958 43,850 309.2% 1,136 47,652 17,157 136.0% 86,123 37,994 170.5
000607 HILL & ASSOCIATES 541 18,168 22,038 -3,870 82.4% 481 19,707 -1,539 92.1% 23,951 3,852 144,162 150,479 -6,317 95.8% 3,546 126,401 17,761 114.0% 242,320 268,070 53.7
000608 MIDSOUTH MARKETING 274 6,813 14,109 -7,296 48.2% 219 7,746 -933 87.9% 7,746 2,624 72,267 47,076 25,190 153.5% 2,185 64,722 7,545 111.6% 120,115 81,324 88.8
000609 PACIFIC NW REPS 156 3,590 26,201 -22,611 13.7% 142 3,799 -209 94.4% 6,746 1,076 31,669 120,382 -88,713 26.3% 1,252 36,000 -4,331 87.9% 61,050 233,821 13.5
000614 SOUTHLAND MARKETING 246 7,006 6,726 280 104.1% 343 9,878 -2,872 70.9% 12,524 2,500 78,041 42,039 36,001 185.6% 3,644 76,878 1,163 101.5% 148,862 66,379 117.5
000616 JOHN ALBRITTON CO 779 17,321 10,466 6,855 165.4% 272 10,811 6,510 160.2% 13,646 4,212 128,712 69,679 59,032 184.7% 2,212 73,148 55,564 175.9% 149,821 149,535 86.0
000617 TRADREP 134 3,356 19,421 -16,065 17.2% 115 6,505 -3,149 51.5% 13,057 1,675 67,864 132,141 -64,277 51.3% 2,323 84,054 -16,190 80.7% 167,903 238,210 28.4
000619 VISTA SALES ASSOCIAT 139 29,310 13,169 16,141 222.5% 22 31,448 -2,138 93.2% 32,039 651 90,106 42,156 47,949 213.7% 458 92,669 -2,563 97.2% 136,297 75,633 119.1
000635 J.K. NEUHAUSER SALES 99 2,797 8,633 -5,836 32.3% 338 9,738 -6,941 28.7% 11,269 967 33,566 51,452 -17,886 65.2% 1,347 45,755 -12,189 73.3% 107,095 83,609 40.1
000640 CAIN SALES COMPANY 389 9,350 24,977 -15,627 37.4% 228 6,687 2,663 139.8% 9,883 2,922 69,779 157,251 -87,472 44.3% 2,746 65,244 4,535 106.9% 115,313 281,377 24.7
000641 HALL COMPONENTS INC 786 18,602 29,547 -10,945 62.9% 944 34,168 -15,566 54.4% 38,996 4,779 153,147 140,745 12,401 108.8% 4,597 159,522 -6,375 96.0% 329,999 301,950 50.7
000645 Taylor Hays HVAC Sal 175 4,865 5,899 -1,034 82.4% 164 5,470 -605 88.9% 7,150 1,732 51,646 37,961 13,684 136.0% 1,350 40,951 10,695 126.1% 68,496 77,674 66.4
000704 PRIMUS MARKETING-U-M 0 0 6,294 -6,294 .0% 0 0 0 .0% 9,963 200 1,095 34,949 -33,854 3.1% 7,212 41,344 -40,249 2.6% 89,265 59,782 1.8
000708 SOUTHERN UTILITY SAL 54 551 0 551 .0% 0 0 551 .0% 0 92 894 0 894 .0% 0 0 894 .0% 2,134 2,091 42.7
000712 J H DAVIDSON & ASSOC 0 0 11,457 -11,457 .0% 3,000 21,853 -21,853 .0% 21,853 2,500 15,803 62,231 -46,428 25.3% 22,800 160,679 -144,876 9.8% 204,384 90,127 17.5
000718 UTILITY SPECIALISTS, 0 0 0 0 .0% 0 0 0 .0% 4,413 15 21 0 21 .0% 11 2,268 -2,247 .9% 7,174 0 .0
000728 SHAMROCK POWER SALES 0 0 2,777 -2,777 .0% 0 0 0 .0% 0 111 22,212 8,257 13,954 268.9% 9 595 21,617 3733.1% 12,905 31,961 69.4
000731 CASCADIA MCLAREN-U-M 0 0 0 0 .0% 0 0 0 .0% 0 228 1,595 1,501 94 106.2% 12 73 1,522 2184.9% 73 4,970 32.0
000732 SMITH SALES COMPANY- 0 0 0 0 .0% 0 0 0 .0% 0 12 83 0 83 .0% 0 0 83 .0% 0 0 .0
000734 SOUTHERN PARTNERS 0 0 0 0 .0% 102 605 -605 .0% 1,484 0 0 0 0 .0% 1,434 8,328 -8,328 .0% 22,257 0 .0
000738 GBL INFRASTRUCTURE-U 0 0 0 0 .0% 0 0 0 .0% 0 6 14 0 14 .0% 3,936 12,377 -12,363 .1% 12,377 1,007 1.3
000739 POWER EQUIPMENT SALE 0 0 16 -16 .0% 0 0 0 .0% 0 450 1,307 98 1,208 1332.5% 0 0 1,307 .0% 0 194 673.7
Totals 53,097 696,650 1,204,202 -507,552 57.8% 59,897 741,510 -44,860 93.9% 1,341,129 877,764 8,768,745 8,126,155 642,590 107.9% 866,388 9,044,789 -276,044 96.9% 16,496,238 14,904,177 58.8%