Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/19/24

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

View
Product Filter:  Promo Code: 

Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 5,601 122,608 137,540 -14,932 89.1% 6,017 111,524 11,084 109.9% 133,768 59,953 967,263 901,435 65,827 107.3% 55,885 962,060 5,203 100.5% 1,601,594 1,474,136 65.6
000012 DAVID ROLE 7,568 104,183 185,546 -81,363 56.1% 10,388 160,338 -56,155 64.9% 190,348 87,883 924,218 1,028,868 -104,650 89.8% 86,906 1,057,553 -133,335 87.3% 1,795,667 1,821,173 50.7
000013 MERIDIAN ELECTRICAL 7,007 43,446 48,529 -5,083 89.5% 7,729 48,593 -5,147 89.4% 51,795 50,780 333,213 328,495 4,717 101.4% 53,805 355,815 -22,602 93.6% 615,601 584,664 56.9
000014 Synergy Electrical S 7,523 96,213 113,727 -17,514 84.5% 8,263 84,657 11,556 113.6% 105,058 72,937 729,097 752,657 -23,560 96.8% 71,800 712,238 16,859 102.3% 1,249,469 1,339,432 54.4
000016 Mitchell Marketing 29 1,382 3,587 -2,205 38.5% 68 2,777 -1,395 49.7% 2,777 1,101 38,030 42,412 -4,382 89.6% 1,425 45,796 -7,766 83.0% 61,406 60,160 63.2
000018 Craig Dreilinger 480 1,456 36 1,420 4044.4% 0 0 1,456 .0% 0 7,144 5,196 4,662 533 111.4% 5,192 8,143 -2,947 63.8% 8,930 6,060 85.7
000025 Intermatic House Acc 36,462 -162,720 707,373 -870,093 23.0-% 46,381 99,214 -261,934 164.0-% 572,319 958,646 5,453,475 5,643,736 -190,261 96.6% 1,041,382 6,046,250 -592,775 90.1% 10,921,940 10,169,347 53.6
000032 Lakeshore Sales 4,937 40,491 44,529 -4,038 90.9% 5,206 37,405 3,086 108.2% 44,796 42,219 335,192 311,999 23,192 107.4% 40,983 328,881 6,311 101.9% 617,590 569,896 58.8
000035 Riffle & Associates 4,425 49,052 61,266 -12,214 80.0% 6,912 53,504 -4,452 91.6% 66,405 58,825 478,569 463,150 15,418 103.3% 56,992 494,803 -16,234 96.7% 958,239 879,363 54.4
000043 EF Lombardi 15,027 97,915 140,234 -42,319 69.8% 19,111 111,241 -13,326 88.0% 132,886 166,062 896,787 814,314 82,472 110.1% 143,732 864,135 32,652 103.7% 1,621,261 1,577,674 56.8
000046 GCD 22,196 103,786 126,748 -22,962 81.8% 23,194 111,109 -7,323 93.4% 132,684 212,574 923,114 815,998 107,115 113.1% 185,536 901,851 21,263 102.3% 1,606,904 1,507,157 61.2
000050 Etel 11,461 68,186 146,672 -78,486 46.4% 18,017 111,386 -43,200 61.2% 146,778 167,852 760,030 792,647 -32,617 95.8% 158,021 843,177 -83,147 90.1% 1,646,316 1,410,443 53.8
000051 Martin Elect Sales 4,466 78,151 102,524 -24,373 76.2% 7,144 80,652 -2,501 96.8% 111,072 82,000 701,688 634,493 67,194 110.5% 69,831 689,645 12,043 101.7% 1,315,672 1,211,869 57.9
000055 I-PRO 3,763 34,868 46,505 -11,637 74.9% 3,941 38,303 -3,435 91.0% 46,545 37,493 306,930 290,159 16,770 105.7% 29,807 287,971 18,959 106.5% 561,113 545,216 56.2
000066 PRO LINES SEATTLE 11,332 111,108 109,822 1,286 101.1% 10,879 100,367 10,741 110.7% 112,772 89,628 856,630 753,872 102,757 113.6% 92,847 818,196 38,434 104.6% 1,469,217 1,355,497 63.1
000068 Centauri Martin Comp 3,878 30,552 10,313 20,239 296.2% 1,325 9,192 21,360 332.3% 11,377 18,126 161,917 130,304 31,612 124.2% 13,544 132,588 29,329 122.1% 237,870 223,148 72.5
000070 GLENN INTERNATIONAL 24 1,694 22,100 -20,406 7.6% 1,770 20,420 -18,726 8.2% 20,420 15,477 74,423 84,205 -9,782 88.3% 14,394 137,331 -62,908 54.1% 187,560 160,132 46.4
000072 Davenport & Associat 3,869 18,868 27,733 -8,865 68.0% 4,228 19,014 -146 99.2% 30,709 45,880 183,296 198,002 -14,706 92.5% 44,199 210,606 -27,310 87.0% 368,543 376,647 48.6
000074 Electra Sales of Nor 18,856 102,315 119,659 -17,344 85.5% 20,398 106,784 -4,469 95.8% 156,275 143,894 827,822 822,217 5,604 100.6% 136,736 900,400 -72,578 91.9% 1,685,668 1,480,715 55.9
000083 GCD 22,546 224,451 355,813 -131,362 63.0% 32,304 272,703 -48,252 82.3% 370,272 355,641 2,933,001 2,894,426 38,574 101.3% 327,160 3,042,484 -109,483 96.4% 5,326,120 5,059,956 57.9
000090 Intermatic OEM 2,200 3,611 8,286 -4,675 43.5% 5,371 11,124 -7,513 32.4% 12,078 85,436 59,873 39,017 20,855 153.4% 88,052 85,589 -25,716 69.9% 144,815 96,750 61.8
000097 Intralec Electrial P 8,265 76,597 93,917 -17,320 81.5% 7,878 75,897 700 100.9% 110,741 76,726 689,822 548,396 141,425 125.7% 75,960 628,463 61,359 109.7% 1,238,407 1,021,102 67.5
000105 Rouzer Group 4,713 41,590 94,227 -52,637 44.1% 9,069 62,086 -20,496 66.9% 79,772 61,328 513,245 512,784 460 100.0% 69,095 537,553 -24,308 95.4% 1,052,837 992,006 51.7
000106 Electra Products Age 2,367 20,827 24,056 -3,229 86.5% 2,296 20,208 619 103.0% 24,967 20,082 196,879 189,685 7,193 103.7% 22,063 208,322 -11,443 94.5% 411,178 351,104 56.0
000107 Devin Cahn Associate 18,886 630,789 1,207,398 -576,609 52.2% 24,390 823,600 -192,811 76.5% 1,122,000 293,920 8,909,535 9,188,391 -278,856 96.9% 295,482 9,091,144 -181,609 98.0% 14,905,456 15,992,080 55.7
000108 RD Wright Inc 4,225 47,643 53,685 -6,042 88.7% 4,551 51,171 -3,528 93.1% 57,714 29,917 297,718 277,983 19,734 107.0% 31,034 307,869 -10,151 96.7% 552,183 468,935 63.4
000125 Joe Bertsch Electria 4,126 44,693 54,445 -9,752 82.0% 4,030 37,249 7,444 119.9% 51,808 51,003 431,319 380,490 50,828 113.3% 42,955 380,594 50,725 113.3% 742,105 694,254 62.1
000137 Bob Jones & Associat 14,052 86,492 105,110 -18,618 82.2% 11,368 70,886 15,606 122.0% 103,999 127,000 676,711 662,309 14,401 102.1% 126,457 672,617 4,094 100.6% 1,226,389 1,191,977 56.7
000139 CASEY ELECTRIC SALES 5,193 58,005 81,601 -23,596 71.0% 4,913 64,649 -6,644 89.7% 85,534 51,351 469,765 530,036 -60,271 88.6% 44,394 535,825 -66,060 87.6% 981,664 1,014,586 46.3
000144 SUMMIT SALES & MARKE 2,040 15,266 18,629 -3,363 81.9% 1,589 14,043 1,223 108.7% 20,906 17,269 156,675 122,636 34,038 127.7% 15,282 130,791 25,884 119.7% 242,040 223,367 70.1
000146 West Pacific Power P 87 1,912 14,627 -12,715 13.0% 278 5,023 -3,111 38.0% 15,542 5,999 134,162 97,134 37,027 138.1% 4,705 111,763 22,399 120.0% 210,319 181,423 73.9
000148 DZ COOK INC 6,578 86,346 112,489 -26,143 76.7% 6,443 86,305 41 100.0% 104,321 77,991 853,441 825,878 27,562 103.3% 74,064 855,771 -2,330 99.7% 1,539,533 1,529,887 55.7
000153 TEAM ELECTRICAL SALE 6,244 46,051 59,318 -13,267 77.6% 5,248 43,868 2,183 104.9% 60,094 59,927 424,900 409,310 15,589 103.8% 53,208 422,168 2,732 100.6% 804,130 785,460 54.0
000155 Carter-York-Agency 4,887 26,614 30,918 -4,304 86.0% 4,861 31,925 -5,311 83.3% 33,299 36,245 202,097 207,334 -5,237 97.4% 38,528 233,989 -31,892 86.3% 405,344 388,753 51.9
000156 Encompass USA, LLC 1,247 25,844 23,528 2,316 109.8% 228 13,290 12,554 194.4% 17,627 6,073 161,006 204,097 -43,091 78.8% 10,174 201,007 -40,001 80.0% 281,458 343,796 46.8
000157 Harold Arroyo 1,357 6,732 23,251 -16,519 28.9% 2,667 36,984 -30,252 18.2% 42,407 14,382 152,508 169,838 -17,330 89.7% 13,778 158,273 -5,765 96.3% 283,436 283,040 53.8
000158 OMEGA LIGHTING 28 6,231 5,146 1,085 121.0% 223 12,046 -5,815 51.7% 14,991 10,635 89,862 71,962 17,899 124.8% 9,141 75,428 14,434 119.1% 134,314 135,327 66.4
000161 GABRIELA FAJARDO 174 1,165 0 1,165 .0% 0 0 1,165 .0% 0 1,000 21,121 9,637 11,484 219.1% 587 4,316 16,805 489.3% 17,944 25,669 82.2
000164 ZON LABS CONSULTING 12,452 246,537 304,346 -57,809 81.0% 3,141 90,651 155,886 271.9% 186,505 134,838 3,050,141 1,698,709 1,351,431 179.5% 68,848 1,432,184 1,617,957 212.9% 2,447,710 2,938,456 103.8
000166 Quantum Lighting 2,711 29,129 20,344 8,785 143.1% 1,430 14,986 14,143 194.3% 19,965 23,573 261,182 182,369 78,812 143.2% 15,710 186,689 74,493 139.9% 335,045 322,885 80.8
000168 ELECTRIC LIGHTING AG 179 24,904 0 24,904 .0% 0 0 24,904 .0% 0 456 54,430 0 54,430 .0% 0 0 54,430 .0% 11,392 0 .0
000170 Rhodes Electrical Sa 1,034 11,562 23,317 -11,755 49.5% 2,731 19,952 -8,390 57.9% 25,281 20,247 107,683 139,303 -31,620 77.3% 21,943 159,165 -51,482 67.6% 273,853 222,695 48.3
000171 CEMI-USA 2,252 28,519 37,404 -8,885 76.2% 3,240 30,434 -1,915 93.7% 42,071 25,489 223,981 229,257 -5,276 97.6% 20,227 231,225 -7,244 96.8% 424,046 380,313 58.8
000172 GORMLEY-FARRINGTON 5,553 27,378 30,449 -3,071 89.9% 3,908 24,440 2,938 112.0% 29,337 31,251 183,628 190,223 -6,595 96.5% 27,252 192,541 -8,913 95.3% 365,628 371,496 49.4
000173 NELSON & ASSOCIATES 6,901 112,287 157,135 -44,848 71.4% 9,775 111,651 636 100.5% 166,562 82,764 1,203,086 1,309,746 -106,660 91.8% 116,964 1,426,400 -223,314 84.3% 2,576,466 2,293,667 52.4
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
000190 OEM - POOL & SPA 230 1,819 7,879 -6,060 23.0% 524 8,467 -6,648 21.4% 9,887 6,575 69,175 57,443 11,731 120.4% 6,045 79,913 -10,738 86.5% 110,746 91,196 75.8
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
000230 ELSCO 6,420 37,306 40,122 -2,816 92.9% 2,301 28,450 8,856 131.1% 40,941 50,747 290,278 383,424 -93,146 75.7% 62,151 384,016 -93,738 75.5% 664,078 695,577 41.7
000500 Brockway Enterprises 2,093 15,128 13,136 1,992 115.1% 1,036 11,791 3,337 128.3% 15,615 14,749 127,055 106,634 20,420 119.1% 15,296 129,814 -2,759 97.8% 276,089 201,553 63.0
000502 Adanac Sales Inc 4,503 26,722 31,897 -5,175 83.7% 3,164 19,291 7,431 138.5% 30,485 40,644 261,164 221,687 39,476 117.8% 37,006 227,197 33,967 114.9% 453,642 426,766 61.1
000504 Jebco Agencies Inc 1,374 12,089 12,652 -563 95.5% 1,267 9,640 2,449 125.4% 13,021 10,002 95,190 95,024 165 100.1% 12,616 108,745 -13,555 87.5% 214,965 181,729 52.3
000505 Contact Delage 5,830 39,005 64,554 -25,549 60.4% 9,905 57,073 -18,068 68.3% 74,843 55,020 358,497 355,839 2,657 100.7% 67,456 417,686 -59,189 85.8% 750,094 645,764 55.5
000510 D.A.D. Sales 6,511 38,595 41,804 -3,209 92.3% 6,181 35,712 2,883 108.0% 51,276 46,884 275,601 225,286 50,314 122.3% 45,009 279,655 -4,054 98.5% 584,951 414,047 66.5
000602 CENTRAL STATES MARKE 983 41,464 45,858 -4,394 90.4% 1,161 35,201 6,263 117.7% 40,200 6,225 224,722 233,846 -9,124 96.0% 7,216 223,858 864 100.3% 375,153 368,467 60.9
000603 BENOIST CO 1,062 54,527 39,089 15,438 139.4% 1,182 51,406 3,121 106.0% 52,721 5,798 224,485 221,793 2,691 101.2% 5,942 213,361 11,124 105.2% 358,137 421,612 53.2
000605 GIMPER IV LLC 12,213 47,666 43,298 4,368 110.0% 740 48,693 -1,027 97.8% 51,978 16,952 254,211 161,146 93,064 157.7% 4,391 215,604 38,607 117.9% 389,700 278,608 91.2
000607 HILL & ASSOCIATES 3,306 129,804 79,150 50,654 163.9% 2,310 96,529 33,275 134.4% 112,557 21,538 772,375 548,613 223,762 140.7% 21,512 698,796 73,579 110.5% 1,199,048 931,761 82.8
000608 MIDSOUTH MARKETING 7,505 85,631 78,842 6,789 108.6% 1,503 53,866 31,765 158.9% 62,526 21,881 473,901 466,777 7,123 101.5% 14,899 416,475 57,426 113.7% 730,809 759,713 62.3
000609 PACIFIC NW REPS 2,215 72,744 43,218 29,526 168.3% 3,306 95,769 -23,025 75.9% 101,990 12,011 342,288 273,933 68,354 124.9% 13,948 364,947 -22,659 93.7% 545,849 560,592 61.0
000614 SOUTHLAND MARKETING 1,460 53,742 57,534 -3,792 93.4% 1,314 43,417 10,325 123.7% 46,335 10,745 351,431 338,534 12,896 103.8% 10,771 308,236 43,195 114.0% 555,395 584,236 60.1
000616 JOHN ALBRITTON CO 3,422 112,738 158,257 -45,519 71.2% 4,046 141,655 -28,917 79.5% 162,990 26,920 859,259 878,841 -19,582 97.7% 26,993 907,620 -48,361 94.6% 1,544,305 1,570,306 54.7
000617 TRADREP 2,355 73,554 75,387 -1,833 97.5% 2,020 68,611 4,943 107.2% 76,370 17,806 545,901 504,853 41,047 108.1% 16,761 525,102 20,799 103.9% 914,428 857,203 63.6
000619 VISTA SALES ASSOCIAT 4,225 57,584 26,041 31,543 221.1% 587 50,113 7,471 114.9% 56,460 7,172 202,325 136,280 66,044 148.4% 3,333 196,950 5,375 102.7% 328,400 255,106 79.3
000635 J.K. NEUHAUSER SALES 521 39,739 36,293 3,446 109.4% 883 28,716 11,023 138.3% 35,606 4,651 215,899 190,201 25,697 113.5% 5,220 198,565 17,334 108.7% 408,679 365,354 59.0
000640 CAIN SALES COMPANY 3,722 100,066 88,123 11,943 113.5% 2,778 80,327 19,739 124.5% 86,342 24,646 644,521 588,037 56,483 109.6% 23,120 610,813 33,708 105.5% 1,019,537 1,045,633 61.6
000641 HALL COMPONENTS INC 4,238 225,554 217,724 7,830 103.5% 4,365 188,027 37,527 119.9% 205,568 29,718 999,448 978,186 21,261 102.1% 29,955 959,533 39,915 104.1% 1,702,460 1,730,621 57.7
000645 Taylor Hays HVAC Sal 962 33,025 41,657 -8,632 79.2% 1,296 39,818 -6,793 82.9% 43,925 8,384 259,757 226,980 32,776 114.4% 7,676 230,619 29,138 112.6% 402,604 459,203 56.5
000704 PRIMUS MARKETING-U-M 2,394 11,356 15,171 -3,815 74.8% 1,200 5,381 5,975 211.0% 5,854 11,407 49,755 78,733 -28,978 63.1% 9,660 49,372 383 100.7% 97,344 134,530 36.9
000708 SOUTHERN UTILITY SAL 154 817 4,946 -4,129 16.5% 0 0 817 .0% 6,139 4,764 19,048 27,495 -8,447 69.2% 6,692 28,120 -9,072 67.7% 64,039 53,668 35.4
000712 J H DAVIDSON & ASSOC 646 24,677 53,526 -28,849 46.1% 3,018 29,864 -5,187 82.6% 42,381 5,855 50,980 302,877 -251,897 16.8% 31,827 163,269 -112,289 31.2% 238,122 530,497 9.6
000713 BOB JONES & ASSOCIAT 0 0 167 -167 .0% 0 0 0 .0% 0 2,675 7,265 1,361 5,903 533.5% 263 1,692 5,573 429.3% 3,496 3,107 233.8
000718 UTILITY SPECIALISTS, 2,000 4,889 4,056 833 120.5% 0 0 4,889 .0% 4,413 9,539 21,739 27,499 -5,760 79.0% 9,023 32,129 -10,390 67.6% 79,959 46,083 47.1
000728 SHAMROCK POWER SALES 48 138 26,646 -26,508 .5% 50 289 -151 47.7% 289 363 72,692 135,744 -63,052 53.5% 59 884 71,808 8223.0% 16,791 283,242 25.6
000731 CASCADIA MCLAREN-U-M 1,362 4,298 0 4,298 .0% 0 0 4,298 .0% 0 6,239 22,120 7,786 14,334 284.0% 4,604 23,045 -925 95.9% 44,230 12,204 181.2
000732 SMITH SALES COMPANY- 0 0 0 0 .0% 0 0 0 .0% 0 1,720 21,549 25,242 -3,693 85.3% 2,400 28,619 -7,070 75.2% 47,033 59,201 36.3
000734 SOUTHERN PARTNERS 0 0 1,266 -1,266 .0% 102 605 -605 .0% 1,484 1,906 307,633 41,888 265,744 734.4% 9,670 47,536 260,097 647.1% 85,558 52,858 581.9
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
000739 POWER EQUIPMENT SALE 2,960 13,255 16,229 -2,974 81.6% 3,098 8,948 4,307 148.1% 8,948 29,492 93,872 98,294 -4,422 95.5% 40,426 119,615 -25,743 78.4% 215,416 155,343 60.4
Totals 393,915 4,232,661 6,458,404 -2,225,743 65.5% 412,840 4,572,407 -339,746 92.5% 6,310,818 4,553,069 45,949,354 43,853,696 2,095,658 104.7% 4,478,556 45,325,389 623,965 101.3% 79,924,609 78,256,166 58.7%