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
Channel Electrical Dist
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 6,202 136,501 148,526 -12,025 91.9% 6,600 121,719 14,782 112.1% 158,365 73,323 1,074,645 976,967 97,677 109.9% 62,857 1,053,852 20,793 101.9% 1,769,079 1,591,972 67.5
000012 DAVID ROLE 8,001 114,574 196,625 -82,051 58.2% 10,773 170,586 -56,012 67.1% 200,957 92,536 1,001,586 1,109,212 -107,626 90.2% 91,283 1,174,334 -172,748 85.2% 1,984,292 1,958,859 51.1
000013 MERIDIAN ELECTRICAL 7,325 45,068 51,978 -6,910 86.7% 8,149 50,850 -5,782 88.6% 54,075 53,468 361,379 350,565 10,813 103.0% 57,073 379,354 -17,975 95.2% 657,701 623,880 57.9
000014 Synergy Electrical S 8,063 108,044 122,391 -14,347 88.2% 9,025 97,896 10,148 110.3% 118,716 82,100 798,095 809,849 -11,754 98.5% 77,802 795,487 2,608 100.3% 1,382,408 1,435,326 55.6
000025 Intermatic House Acc -40,574 -284,549 95,847 -380,396 296.8-% -27,891 -203,853 -80,696 139.5% -2,114 64,062 -68,569 636,594 -705,163 10.7-% 64,645 213,802 -282,371 32.0-% 963,018 1,221,342 -5.6
000032 Lakeshore Sales 5,146 42,053 48,884 -6,831 86.0% 5,437 41,566 487 101.1% 49,312 45,127 367,016 349,707 17,308 104.9% 43,189 351,695 15,321 104.3% 670,506 634,452 57.8
000035 Riffle & Associates 4,819 52,778 67,949 -15,171 77.6% 7,177 56,519 -3,741 93.3% 70,464 62,296 515,561 509,316 6,244 101.2% 62,269 536,273 -20,712 96.1% 1,037,516 961,091 53.6
000043 EF Lombardi 15,667 107,415 149,693 -42,278 71.7% 20,754 123,583 -16,168 86.9% 151,999 173,136 971,568 898,996 72,571 108.0% 154,107 946,787 24,781 102.6% 1,784,211 1,743,770 55.7
000046 GCD 23,765 110,384 136,747 -26,363 80.7% 25,412 120,715 -10,331 91.4% 144,726 233,080 1,012,120 900,926 111,193 112.3% 206,696 986,195 25,925 102.6% 1,759,888 1,654,699 61.1
000050 Etel 11,829 71,305 162,958 -91,653 43.7% 18,805 116,952 -45,647 60.9% 152,909 177,652 815,011 867,961 -52,950 93.8% 167,385 907,123 -92,112 89.8% 1,761,984 1,519,850 53.6
000051 Martin Elect Sales 4,689 81,417 111,128 -29,711 73.2% 7,524 87,035 -5,618 93.5% 118,394 85,714 741,304 686,212 55,091 108.0% 73,730 734,019 7,285 100.9% 1,396,568 1,306,863 56.7
000055 I-PRO 3,922 39,368 48,985 -9,617 80.3% 4,071 41,434 -2,066 95.0% 50,632 39,519 335,439 310,347 25,091 108.0% 31,620 307,137 28,302 109.2% 606,303 585,331 57.3
000066 PRO LINES SEATTLE 12,133 119,127 123,556 -4,429 96.4% 11,742 107,053 12,074 111.2% 120,202 96,724 912,643 844,923 67,719 108.0% 100,356 885,413 27,230 103.0% 1,584,774 1,524,348 59.8
000068 Centauri Martin Comp 3,932 32,074 12,216 19,858 262.5% 1,483 9,938 22,136 322.7% 12,124 19,806 175,934 142,608 33,325 123.3% 14,997 142,644 33,290 123.3% 255,615 242,651 72.5
000070 GLENN INTERNATIONAL 24 1,694 20,099 -18,405 8.4% 1,772 20,424 -18,730 8.2% 20,424 15,647 76,479 73,956 2,522 103.4% 8,087 91,735 -15,256 83.3% 139,738 136,092 56.1
000072 Davenport & Associat 4,039 21,431 30,076 -8,645 71.2% 4,343 20,145 1,286 106.3% 32,506 49,846 202,307 209,681 -7,374 96.4% 46,237 224,873 -22,566 89.9% 394,824 397,089 50.9
000074 Electra Sales of Nor 19,342 108,974 132,998 -24,024 81.9% 21,151 113,971 -4,997 95.6% 164,953 150,111 881,877 874,674 7,202 100.8% 144,525 1,004,161 -122,284 87.8% 1,828,856 1,568,505 56.2
000083 GCD 24,302 243,662 387,968 -144,306 62.8% 35,282 295,278 -51,616 82.5% 406,344 416,828 3,191,340 3,142,330 49,009 101.5% 375,246 3,352,606 -161,266 95.1% 5,865,457 5,508,481 57.9
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 8,448 66,536 88,657 -22,121 75.0% 8,238 67,712 -1,176 98.2% 103,949 78,806 670,214 526,972 143,241 127.1% 79,649 643,347 26,867 104.1% 1,239,641 971,869 68.9
000105 Rouzer Group 7,057 50,025 106,307 -56,282 47.0% 11,179 89,339 -39,314 55.9% 107,646 76,566 581,431 590,538 -9,107 98.4% 75,737 615,767 -34,336 94.4% 1,168,954 1,130,787 51.4
000106 Electra Products Age 2,533 23,402 27,643 -4,241 84.6% 2,585 22,344 1,058 104.7% 27,132 23,984 219,570 213,877 5,692 102.6% 24,138 226,342 -6,772 97.0% 442,008 389,547 56.3
000108 RD Wright Inc 4,389 53,036 58,088 -5,052 91.3% 4,720 55,382 -2,346 95.7% 62,133 31,027 323,311 300,425 22,885 107.6% 32,227 331,707 -8,396 97.4% 597,525 511,229 63.2
000125 Joe Bertsch Electria 4,520 49,672 59,662 -9,990 83.2% 4,868 44,063 5,609 112.7% 61,773 55,592 476,491 418,718 57,772 113.7% 47,724 423,604 52,887 112.4% 823,383 762,642 62.4
000137 Bob Jones & Associat 15,374 90,332 109,532 -19,200 82.4% 12,453 74,561 15,771 121.1% 110,231 149,883 758,045 684,224 73,820 110.7% 144,299 732,289 25,756 103.5% 1,335,154 1,234,535 61.4
000139 CASEY ELECTRIC SALES 5,437 62,237 87,941 -25,704 70.7% 5,330 68,162 -5,925 91.3% 90,383 54,326 513,468 568,186 -54,718 90.3% 51,646 594,446 -80,978 86.3% 1,080,925 1,090,397 47.0
000144 SUMMIT SALES & MARKE 2,281 15,524 21,262 -5,738 73.0% 1,823 15,279 245 101.6% 22,238 19,333 168,705 134,951 33,753 125.0% 16,688 143,819 24,886 117.3% 263,418 250,823 67.2
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 99,840 41,637 141.7% 5,140 116,777 24,701 121.1% 218,933 185,138 76.4
000148 DZ COOK INC 7,526 99,177 119,709 -20,532 82.8% 6,917 91,631 7,546 108.2% 112,564 83,694 929,928 887,922 42,005 104.7% 78,870 921,676 8,252 100.8% 1,658,828 1,658,501 56.0
000153 TEAM ELECTRICAL SALE 6,555 50,018 62,202 -12,184 80.4% 5,464 47,040 2,978 106.3% 64,704 63,492 472,043 448,919 23,123 105.1% 56,730 460,360 11,683 102.5% 878,674 859,627 54.9
000155 Carter-York-Agency 5,082 27,907 33,000 -5,093 84.5% 4,969 33,665 -5,758 82.8% 35,039 37,731 217,356 224,736 -7,380 96.7% 40,168 246,773 -29,417 88.0% 430,500 420,125 51.7
000157 Harold Arroyo 1,359 6,930 25,662 -18,732 27.0% 2,899 42,656 -35,726 16.2% 48,078 14,430 150,971 169,428 -18,457 89.1% 13,802 155,423 -4,452 97.1% 286,175 299,547 50.3
000158 OMEGA LIGHTING 53 8,698 7,141 1,557 121.8% 221 12,044 -3,346 72.2% 15,053 14,539 84,120 74,852 9,267 112.3% 12,418 70,842 13,278 118.7% 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 6,691 106,781 180,993 -74,212 58.9% 1,714 53,109 53,672 201.0% 133,384 98,090 1,957,271 1,306,828 650,442 149.7% 64,213 1,284,876 672,395 152.3% 1,870,121 2,092,416 93.5
000166 Quantum Lighting 3,461 40,600 23,089 17,511 175.8% 1,828 17,338 23,262 234.1% 22,623 26,933 307,047 198,891 108,155 154.3% 17,491 215,667 91,380 142.3% 392,251 349,919 87.7
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 1,083 12,091 23,932 -11,841 50.5% 2,750 20,136 -8,045 60.0% 25,671 20,829 112,270 151,879 -39,609 73.9% 23,081 165,771 -53,501 67.7% 288,050 240,439 46.6
000171 CEMI-USA 2,410 29,805 42,244 -12,439 70.5% 3,571 33,735 -3,930 88.3% 45,879 27,978 247,472 253,044 -5,572 97.7% 24,820 253,677 -6,205 97.5% 461,942 419,347 59.0
000172 GORMLEY-FARRINGTON 5,633 29,563 33,598 -4,035 87.9% 4,009 27,162 2,401 108.8% 35,264 31,973 196,049 206,777 -10,728 94.8% 28,299 213,782 -17,733 91.7% 402,880 402,183 48.7
000173 NELSON & ASSOCIATES 7,898 133,040 167,341 -34,301 79.5% 10,218 122,318 10,722 108.7% 179,914 91,125 1,329,632 1,443,605 -113,973 92.1% 124,036 1,532,033 -202,401 86.7% 2,781,067 2,539,506 52.3
000500 Brockway Enterprises 2,308 16,397 13,585 2,812 120.6% 1,070 11,983 4,414 136.8% 15,980 15,279 131,508 109,272 22,235 120.3% 15,567 131,768 -260 99.8% 280,200 206,732 63.6
000502 Adanac Sales Inc 4,822 27,819 34,257 -6,438 81.2% 3,291 19,283 8,536 144.2% 33,573 42,841 268,019 230,460 37,558 116.2% 39,859 244,908 23,111 109.4% 489,782 445,692 60.1
000504 Jebco Agencies Inc 1,489 11,855 13,050 -1,195 90.8% 1,541 11,362 493 104.3% 14,860 11,198 99,651 92,908 6,743 107.2% 13,622 108,496 -8,845 91.8% 219,487 176,255 56.5
000505 Contact Delage 6,027 35,659 50,905 -15,246 70.0% 9,172 33,959 1,700 105.0% 52,459 56,757 329,627 315,132 14,494 104.5% 66,797 344,906 -15,279 95.5% 644,080 582,726 56.5
000510 D.A.D. Sales 6,517 27,720 37,387 -9,667 74.1% 6,242 27,058 662 102.4% 42,306 48,231 242,114 220,142 21,971 109.9% 47,639 254,509 -12,395 95.1% 546,942 412,647 58.6
Totals 241,914 2,253,512 3,490,894 -1,237,382 64.5% 288,989 2,438,495 -184,983 92.4% 3,503,860 3,112,604 24,350,386 23,575,417 774,969 103.2% 2,926,874 24,526,569 -176,183 99.2% 44,779,053 42,406,294 57.4%