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
Channel Electrical Dist
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 5,636 122,349 148,526 -26,177 82.3% 6,428 116,885 5,464 104.6% 158,365 72,757 1,060,493 960,629 99,863 110.3% 62,685 1,049,017 11,476 101.0% 1,769,079 1,591,972 66.6
000012 DAVID ROLE 6,838 95,513 196,625 -101,112 48.5% 9,943 150,186 -54,673 63.5% 200,957 91,373 982,526 1,087,583 -105,057 90.3% 90,453 1,153,934 -171,408 85.1% 1,984,292 1,958,859 50.1
000013 MERIDIAN ELECTRICAL 7,315 44,468 51,978 -7,510 85.5% 8,125 50,677 -6,209 87.7% 54,075 53,458 360,779 344,848 15,930 104.6% 57,049 379,181 -18,402 95.1% 657,701 623,880 57.8
000014 Synergy Electrical S 7,395 100,059 122,391 -22,332 81.7% 8,230 83,315 16,744 120.0% 118,716 81,432 790,110 796,386 -6,276 99.2% 77,007 780,905 9,205 101.1% 1,382,408 1,435,326 55.0
000025 Intermatic House Acc -46,083 -348,781 95,847 -444,628 363.8-% -33,070 -250,890 -97,891 139.0% -2,114 58,553 -132,801 626,051 -758,852 21.2-% 59,466 166,764 -299,565 79.6-% 963,018 1,221,342 -10.8
000032 Lakeshore Sales 4,744 38,279 48,884 -10,605 78.3% 5,007 38,916 -637 98.3% 49,312 44,725 363,242 344,329 18,912 105.4% 42,759 349,045 14,197 104.0% 670,506 634,452 57.2
000035 Riffle & Associates 4,448 44,498 67,949 -23,451 65.4% 6,351 50,105 -5,607 88.8% 70,464 61,925 507,281 501,841 5,439 101.0% 61,443 529,859 -22,578 95.7% 1,037,516 961,091 52.7
000043 EF Lombardi 14,941 97,227 149,693 -52,466 64.9% 19,499 115,415 -18,188 84.2% 151,999 172,410 961,380 882,530 78,849 108.9% 152,852 938,620 22,760 102.4% 1,784,211 1,743,770 55.1
000046 GCD 22,507 100,793 136,747 -35,954 73.7% 23,235 103,780 -2,987 97.1% 144,726 231,822 1,002,530 885,884 116,645 113.1% 204,519 969,260 33,270 103.4% 1,759,888 1,654,699 60.5
000050 Etel 11,231 63,994 162,958 -98,964 39.2% 17,514 106,146 -42,152 60.2% 152,909 177,054 807,700 850,036 -42,336 95.0% 166,094 896,316 -88,616 90.1% 1,761,984 1,519,850 53.1
000051 Martin Elect Sales 4,321 76,685 111,128 -34,443 69.0% 6,930 80,283 -3,598 95.5% 118,394 85,346 736,572 673,988 62,583 109.2% 73,136 727,267 9,305 101.2% 1,396,568 1,306,863 56.3
000055 I-PRO 3,627 34,714 48,985 -14,271 70.8% 3,900 39,191 -4,477 88.5% 50,632 39,224 330,785 304,959 25,825 108.4% 31,449 304,894 25,891 108.4% 606,303 585,331 56.5
000066 PRO LINES SEATTLE 11,417 110,808 123,556 -12,748 89.6% 10,376 97,575 13,233 113.5% 120,202 96,008 904,325 831,332 72,992 108.7% 98,990 875,936 28,389 103.2% 1,584,774 1,524,348 59.3
000068 Centauri Martin Comp 3,433 27,734 12,216 15,518 227.0% 1,047 8,033 19,701 345.2% 12,124 19,307 171,594 141,265 30,328 121.4% 14,561 140,739 30,855 121.9% 255,615 242,651 70.7
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 71,745 4,733 106.5% 7,661 87,795 -11,316 87.1% 139,738 136,092 56.1
000072 Davenport & Associat 1,957 15,430 30,076 -14,646 51.3% 3,973 18,528 -3,098 83.2% 32,506 47,764 196,306 206,372 -10,066 95.1% 45,867 223,257 -26,951 87.9% 394,824 397,089 49.4
000074 Electra Sales of Nor 16,338 93,317 132,998 -39,681 70.1% 18,874 104,263 -10,946 89.5% 164,953 147,107 866,220 860,044 6,175 100.7% 142,248 994,452 -128,232 87.1% 1,828,856 1,568,505 55.2
000083 GCD 21,692 214,095 387,968 -173,873 55.1% 28,330 259,658 -45,563 82.4% 406,344 414,218 3,161,774 3,099,653 62,120 102.0% 368,294 3,316,986 -155,212 95.3% 5,865,457 5,508,481 57.3
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 7,174 54,783 88,657 -33,874 61.7% 7,575 57,610 -2,827 95.0% 103,949 77,532 658,461 517,219 141,241 127.3% 78,986 633,245 25,216 103.9% 1,239,641 971,869 67.7
000105 Rouzer Group 5,635 43,482 106,307 -62,825 40.9% 9,501 78,941 -35,459 55.0% 107,646 75,144 574,889 578,844 -3,955 99.3% 74,059 605,369 -30,480 94.9% 1,168,954 1,130,787 50.8
000106 Electra Products Age 2,491 23,128 27,643 -4,515 83.6% 2,484 21,370 1,758 108.2% 27,132 23,942 219,296 210,837 8,458 104.0% 24,037 225,368 -6,072 97.3% 442,008 389,547 56.2
000108 RD Wright Inc 4,011 48,289 58,088 -9,799 83.1% 4,487 51,364 -3,075 94.0% 62,133 30,649 318,564 294,035 24,528 108.3% 31,994 327,688 -9,124 97.2% 597,525 511,229 62.3
000125 Joe Bertsch Electria 3,737 43,373 59,662 -16,289 72.6% 4,521 40,818 2,555 106.2% 61,773 54,809 470,192 412,156 58,035 114.0% 47,377 420,358 49,834 111.8% 823,383 762,642 61.6
000137 Bob Jones & Associat 14,045 84,523 109,532 -25,009 77.1% 9,953 64,651 19,872 130.7% 110,231 148,554 752,236 672,176 80,059 111.9% 141,799 722,379 29,857 104.1% 1,335,154 1,234,535 60.9
000139 CASEY ELECTRIC SALES 5,271 58,170 87,941 -29,771 66.1% 4,814 61,576 -3,406 94.4% 90,383 54,160 509,401 558,512 -49,111 91.2% 51,130 587,860 -78,459 86.6% 1,080,925 1,090,397 46.7
000144 SUMMIT SALES & MARKE 1,991 12,112 21,262 -9,150 56.9% 1,740 13,920 -1,808 87.0% 22,238 19,043 165,293 132,613 32,679 124.6% 16,605 142,460 22,833 116.0% 263,418 250,823 65.9
000146 West Pacific Power P 152 2,313 15,083 -12,770 15.3% 308 5,363 -3,050 43.1% 16,036 6,500 141,478 98,181 43,296 144.0% 5,140 116,777 24,701 121.1% 218,933 185,138 76.4
000148 DZ COOK INC 6,678 90,261 119,709 -29,448 75.4% 6,616 86,525 3,736 104.3% 112,564 82,846 921,012 874,754 46,257 105.2% 78,569 916,571 4,441 100.4% 1,658,828 1,658,501 55.5
000153 TEAM ELECTRICAL SALE 6,293 46,049 62,202 -16,153 74.0% 5,099 44,805 1,244 102.7% 64,704 63,230 468,074 442,077 25,996 105.8% 56,365 458,125 9,949 102.1% 878,674 859,627 54.4
000155 Carter-York-Agency 4,481 24,857 33,000 -8,143 75.3% 4,968 33,579 -8,722 74.0% 35,039 37,130 214,307 221,106 -6,799 96.9% 40,167 246,687 -32,380 86.8% 430,500 420,125 51.0
000157 Harold Arroyo 328 3,873 25,662 -21,789 15.0% 2,040 31,397 -27,524 12.3% 48,078 13,399 147,914 166,606 -18,692 88.7% 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% 77 11,100 -2,402 78.3% 15,053 14,539 84,120 74,066 10,053 113.5% 12,274 69,898 14,222 120.3% 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% 1,646 44,642 17,801 139.8% 133,384 96,052 1,912,933 1,286,919 626,013 148.6% 64,145 1,276,410 636,523 149.8% 1,870,121 2,092,416 91.4
000166 Quantum Lighting 3,434 38,914 23,089 15,825 168.5% 1,782 16,064 22,850 242.2% 22,623 26,906 305,361 196,352 109,008 155.5% 17,445 214,393 90,968 142.4% 392,251 349,919 87.2
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 964 10,716 23,932 -13,216 44.7% 2,381 17,331 -6,615 61.8% 25,671 20,710 110,895 149,247 -38,352 74.3% 22,712 162,966 -52,071 68.0% 288,050 240,439 46.1
000171 CEMI-USA 2,369 29,019 42,244 -13,225 68.6% 3,214 28,558 461 101.6% 45,879 27,937 246,687 248,397 -1,710 99.3% 24,463 248,501 -1,814 99.2% 461,942 419,347 58.8
000172 GORMLEY-FARRINGTON 5,482 25,396 33,598 -8,202 75.5% 3,787 24,843 553 102.2% 35,264 31,822 191,883 203,081 -11,198 94.4% 28,077 211,463 -19,580 90.7% 402,880 402,183 47.7
000173 NELSON & ASSOCIATES 6,611 119,150 167,341 -48,191 71.2% 9,221 104,289 14,861 114.2% 179,914 89,838 1,315,742 1,425,197 -109,455 92.3% 123,039 1,514,004 -198,262 86.9% 2,781,067 2,539,506 51.8
000500 Brockway Enterprises 1,885 14,224 13,585 639 104.7% 1,019 11,469 2,755 124.0% 15,980 14,856 129,335 107,778 21,556 120.0% 15,516 131,255 -1,920 98.5% 280,200 206,732 62.5
000502 Adanac Sales Inc 3,736 21,549 34,257 -12,708 62.9% 3,009 17,542 4,007 122.8% 33,573 41,755 261,750 226,691 35,058 115.4% 39,577 243,167 18,583 107.6% 489,782 445,692 58.7
000504 Jebco Agencies Inc 1,022 8,667 13,050 -4,383 66.4% 1,339 10,704 -2,037 80.9% 14,860 10,731 96,462 91,472 4,989 105.4% 13,420 107,839 -11,377 89.4% 219,487 176,255 54.7
000505 Contact Delage 5,328 31,360 50,905 -19,545 61.6% 8,068 27,208 4,152 115.2% 52,459 56,058 325,328 309,533 15,794 105.1% 65,693 338,156 -12,828 96.2% 644,080 582,726 55.8
000510 D.A.D. Sales 5,492 21,967 37,387 -15,420 58.7% 5,070 21,602 365 101.6% 42,306 47,206 236,360 216,029 20,330 109.4% 46,467 249,053 -12,693 94.9% 546,942 412,647 57.2
Totals 205,280 1,885,247 3,490,894 -1,605,647 54.0% 250,757 2,115,821 -230,574 89.1% 3,503,860 3,075,970 23,982,128 23,191,420 790,708 103.4% 2,888,642 24,203,897 -221,769 99.0% 44,779,053 42,406,294 56.5%