Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/07/25

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

View
Channel Electrical Dist
Product Filter:  Promo Code: 

Month of July 1 of 20 YTD Day 128 of 249
5% of Fiscal Period Complete 51% 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 422 12,174 172,759 -160,585 7.0% 261 3,119 9,055 390.3% 164,524 50,778 1,000,627 947,485 53,141 105.6% 67,380 940,946 59,681 106.3% 1,788,240 1,780,789 56.1
000012 DAVID ROLE 291 2,519 196,359 -193,840 1.2% 444 7,009 -4,490 35.9% 162,262 62,763 881,429 990,070 -108,641 89.0% 84,979 894,022 -12,593 98.5% 1,813,246 2,126,576 41.4
000013 MERIDIAN ELECTRICAL 0 0 53,882 -53,882 .0% 32 1,004 -1,004 .0% 46,964 38,751 365,689 353,739 11,949 103.3% 46,175 317,316 48,373 115.2% 609,770 683,287 53.5
000014 Synergy Electrical S 178 3,930 132,941 -129,011 2.9% 220 3,879 51 101.3% 124,823 63,716 702,299 706,211 -3,912 99.4% 74,199 687,726 14,573 102.1% 1,438,329 1,382,912 50.7
000025 Intermatic House Acc 1,041 21,823 49,377 -27,554 44.1% 4,509 55,556 -33,733 39.2% -47,177 8,457 487,802 564,355 -76,553 86.4% 122,669 555,456 -67,654 87.8% 820,591 1,229,922 39.6
000032 Lakeshore Sales 1,305 6,185 66,436 -60,251 9.3% 154 695 5,490 889.9% 58,471 34,374 334,700 338,453 -3,753 98.8% 40,135 325,658 9,042 102.7% 704,474 749,290 44.6
000035 Riffle & Associates 299 2,145 80,585 -78,440 2.6% 20 1,032 1,113 207.8% 66,370 56,865 577,975 511,121 66,853 113.0% 57,497 463,815 114,160 124.6% 991,998 1,068,661 54.0
000043 EF Lombardi 572 4,132 162,123 -157,991 2.5% 390 3,825 307 108.0% 147,686 133,785 1,060,414 954,292 106,121 111.1% 157,859 867,978 192,436 122.1% 1,812,000 1,973,647 53.7
000046 GCD 106 814 187,352 -186,538 .4% 601 6,261 -5,447 13.0% 146,371 157,628 995,166 1,063,049 -67,883 93.6% 209,916 907,997 87,169 109.6% 1,818,424 2,232,527 44.5
000050 Etel 546 4,082 145,928 -141,846 2.7% 174 915 3,167 446.1% 115,929 109,901 757,406 840,115 -82,709 90.1% 165,997 744,621 12,785 101.7% 1,562,721 1,783,767 42.4
000051 Martin Elect Sales 261 7,339 119,011 -111,672 6.1% 484 7,386 -47 99.3% 109,408 58,382 711,374 701,780 9,593 101.3% 81,503 666,723 44,651 106.6% 1,403,636 1,516,239 46.9
000055 I-PRO 33 1,315 54,331 -53,016 2.4% 158 1,674 -359 78.5% 50,413 29,304 292,617 302,474 -9,857 96.7% 35,756 297,750 -5,133 98.2% 675,143 656,065 44.6
000066 PRO LINES SEATTLE 178 4,331 153,158 -148,827 2.8% 627 3,732 599 116.0% 127,182 77,135 816,218 858,652 -42,434 95.0% 85,218 797,249 18,969 102.3% 1,617,469 1,842,126 44.3
000068 Centauri Martin Comp 72 740 33,634 -32,894 2.2% 1,627 9,696 -8,956 7.6% 36,609 16,313 166,771 149,311 17,459 111.6% 17,501 153,555 13,216 108.6% 310,920 303,035 55.0
000070 GLENN INTERNATIONAL 0 0 8,358 -8,358 .0% 0 0 0 .0% 5,522 5,083 59,063 90,671 -31,608 65.1% 15,623 74,785 -15,722 78.9% 129,611 175,519 33.6
000072 Davenport & Associat 22 103 30,882 -30,779 .3% 55 984 -881 10.4% 27,384 37,023 221,971 208,844 13,126 106.2% 45,862 181,860 40,111 122.0% 404,031 424,943 52.2
000074 Electra Sales of Nor 70 1,914 162,717 -160,803 1.1% 2,074 10,319 -8,405 18.5% 139,046 111,231 879,567 843,199 36,367 104.3% 132,843 783,222 96,345 112.3% 1,674,595 1,826,748 48.1
000083 GCD 2,197 13,252 362,320 -349,068 3.6% 719 7,199 6,053 184.0% 325,213 302,977 2,900,737 3,083,057 -182,320 94.0% 393,245 2,954,877 -54,140 98.1% 5,549,122 5,888,076 49.2
000090 Intermatic OEM 0 0 0 0 .0% 0 0 0 .0% 0 0 0 13 -13 .0% 2 26 -26 .0% 169 566 .0
000097 Intralec Electrial P 1,648 4,989 103,080 -98,091 4.8% 0 0 4,989 .0% 91,438 68,133 513,203 617,039 -103,836 83.1% 70,350 603,538 -90,335 85.0% 1,250,449 1,192,563 43.0
000105 Rouzer Group 655 5,277 99,472 -94,195 5.3% 324 2,002 3,275 263.5% 76,280 57,576 548,661 610,694 -62,033 89.8% 69,833 533,409 15,252 102.8% 1,132,920 1,412,404 38.8
000106 Electra Products Age 0 0 32,753 -32,753 .0% 89 950 -950 .0% 30,035 19,030 193,433 198,049 -4,616 97.6% 21,540 197,118 -3,685 98.1% 405,507 410,898 47.0
000107 Devin Cahn Associate 0 0 0 0 .0% 0 0 0 .0% 3,829 959 26,070 0 26,070 .0% 1,119 25,758 312 101.2% 52,262 0 .0
000108 RD Wright Inc 488 3,653 71,978 -68,325 5.0% 149 1,523 2,130 239.8% 65,834 28,539 302,727 267,952 34,774 112.9% 26,787 271,798 30,929 111.3% 612,139 592,438 51.0
000125 Joe Bertsch Electria 427 4,124 74,090 -69,966 5.5% 172 1,379 2,745 299.0% 67,372 43,678 514,328 460,857 53,470 111.6% 51,244 428,198 86,130 120.1% 923,326 990,330 51.9
000137 Bob Jones & Associat 1,034 3,679 104,836 -101,157 3.5% 337 1,769 1,910 207.9% 96,919 134,873 752,435 682,150 70,284 110.3% 134,846 669,481 82,954 112.3% 1,341,719 1,339,032 56.1
000139 CASEY ELECTRIC SALES 146 2,815 89,460 -86,645 3.1% 15 331 2,484 850.4% 80,550 40,899 460,485 477,332 -16,847 96.4% 48,904 451,562 8,923 101.9% 971,284 1,055,169 43.6
000144 SUMMIT SALES & MARKE 227 3,155 24,611 -21,456 12.8% 228 2,266 889 139.2% 22,513 15,206 228,757 157,002 71,754 145.7% 17,280 155,447 73,310 147.1% 314,289 303,891 75.2
000146 West Pacific Power P 30 206 3,480 -3,274 5.9% 0 0 206 .0% 3,020 5,245 121,471 136,772 -15,301 88.8% 6,338 138,993 -17,522 87.3% 246,619 233,106 52.1
000148 DZ COOK INC 234 2,284 125,593 -123,309 1.8% 150 1,769 515 129.1% 119,363 64,865 812,931 858,192 -45,261 94.7% 78,242 867,717 -54,786 93.6% 1,717,921 1,674,642 48.5
000153 TEAM ELECTRICAL SALE 118 1,808 69,201 -67,393 2.6% 772 3,826 -2,018 47.2% 60,775 47,534 455,849 448,402 7,446 101.6% 57,709 425,851 29,998 107.0% 910,067 984,408 46.3
000155 Carter-York-Agency 0 0 33,249 -33,249 .0% 90 845 -845 .0% 28,082 45,488 239,502 210,310 29,191 113.8% 32,739 190,294 49,208 125.8% 390,813 416,615 57.4
000157 Harold Arroyo 12 47 13,115 -13,068 .3% -5 -143 190 32.8-% 6,930 16,517 162,891 168,585 -5,694 96.6% 13,066 143,898 18,993 113.1% 285,365 364,621 44.6
000158 OMEGA LIGHTING 0 0 16,690 -16,690 .0% 0 0 0 .0% 21,149 5,615 59,054 98,166 -39,112 60.1% 14,486 75,423 -16,369 78.2% 159,621 206,372 28.6
000161 GABRIELA FAJARDO 0 0 0 0 .0% 0 0 0 .0% 0 17 1,527 1,293 234 118.0% 28 2,145 -618 71.1% 3,169 1,394 109.5
000164 ZON LABS CONSULTING 0 0 0 0 .0% 3,987 38,268 -38,268 .0% 107,183 86,994 1,993,719 0 1,993,719 .0% 95,386 1,888,758 104,961 105.5% 2,602,544 0 .0
000166 Quantum Lighting 1 34 38,657 -38,623 .0% 62 194 -160 17.5% 34,438 22,742 242,567 252,210 -9,643 96.1% 22,651 245,156 -2,589 98.9% 473,613 453,235 53.5
000170 Rhodes Martin LLC 0 0 18,136 -18,136 .0% 94 1,054 -1,054 .0% 15,990 16,847 153,737 109,340 44,396 140.6% 19,840 101,233 52,504 151.8% 257,132 267,395 57.4
000171 CEMI-USA 59 748 37,142 -36,394 2.0% 107 2,498 -1,750 29.9% 34,058 23,055 215,560 206,101 9,458 104.5% 23,787 198,711 16,849 108.4% 411,581 440,094 48.9
000172 GORMLEY-FARRINGTON 30 690 43,502 -42,812 1.5% 99 1,144 -454 60.3% 35,386 26,515 176,146 176,459 -313 99.8% 26,439 167,631 8,515 105.0% 351,557 387,502 45.4
000174 ERI ELECTRICAL REPRE 869 10,388 168,210 -157,822 6.1% 773 6,947 3,441 149.5% 153,463 72,961 1,189,949 1,155,504 34,444 102.9% 82,989 1,158,259 31,690 102.7% 2,414,221 2,393,581 49.7
000500 Brockway Enterprises 12 723 29,166 -28,443 2.4% 0 0 723 .0% 24,245 17,494 129,571 126,891 2,679 102.1% 12,971 115,111 14,460 112.5% 263,214 272,182 47.6
000502 Adanac Sales Inc 77 1,129 36,489 -35,360 3.0% 0 0 1,129 .0% 35,096 36,199 258,536 258,082 453 100.1% 37,959 239,554 18,982 107.9% 537,215 511,622 50.5
000504 Jebco Agencies Inc 333 1,788 16,774 -14,986 10.6% 0 0 1,788 .0% 14,799 9,607 84,590 88,420 -3,830 95.6% 9,709 87,795 -3,205 96.3% 200,750 198,375 42.6
000505 Contact Delage 1,053 4,402 60,227 -55,825 7.3% 0 0 4,402 .0% 45,014 49,665 275,534 316,962 -41,428 86.9% 50,718 293,352 -17,818 93.9% 580,374 671,287 41.0
000510 D.A.D. Sales 3,141 8,679 38,934 -30,255 22.2% 0 0 8,679 .0% 32,734 52,100 245,520 227,901 17,618 107.7% 41,626 212,848 32,672 115.3% 494,578 505,036 48.6
000602 CENTRAL STATES MARKE 0 0 0 0 .0% 0 0 0 .0% 641 163 4,076 0 4,076 .0% 158 3,449 627 118.1% 8,104 0 .0
000603 BENOIST CO 0 0 0 0 .0% 0 0 0 .0% 29,032 592 51,814 0 51,814 .0% 647 54,685 -2,871 94.7% 131,310 0 .0
000605 GIMPER IV LLC 0 0 0 0 .0% 0 0 0 .0% 4,294 598 22,996 0 22,996 .0% 489 18,102 4,894 127.0% 43,997 0 .0
000607 HILL & ASSOCIATES 0 0 0 0 .0% 0 0 0 .0% 12,596 1,777 55,484 0 55,484 .0% 1,661 50,029 5,455 110.9% 105,486 0 .0
000608 MIDSOUTH MARKETING 0 0 0 0 .0% 0 0 0 .0% 6,837 775 21,535 0 21,535 .0% 1,106 26,981 -5,446 79.8% 54,745 0 .0
000609 PACIFIC NW REPS 0 0 0 0 .0% 0 0 0 .0% 21,416 2 40,509 0 40,509 .0% 2 41,829 -1,320 96.8% 87,733 0 .0
000614 SOUTHLAND MARKETING 0 0 0 0 .0% 0 0 0 .0% 11,844 1,751 47,224 0 47,224 .0% 1,531 38,352 8,872 123.1% 88,613 0 .0
000616 JOHN ALBRITTON CO 0 0 0 0 .0% 0 0 0 .0% 12,915 694 30,587 0 30,587 .0% 782 29,074 1,513 105.2% 59,373 0 .0
000617 TRADREP 0 0 0 0 .0% 0 0 0 .0% 1,643 341 8,148 0 8,148 .0% 303 6,685 1,463 121.8% 20,337 0 .0
000619 VISTA SALES ASSOCIAT 0 0 0 0 .0% 0 0 0 .0% 26,279 69 47,914 0 47,914 .0% 50 47,310 604 101.2% 108,669 0 .0
000640 CAIN SALES COMPANY 0 0 0 0 .0% 0 0 0 .0% 18,380 2,428 64,651 0 64,651 .0% 3,591 83,784 -19,133 77.1% 183,948 0 .0
000641 HALL COMPONENTS INC 0 0 0 0 .0% 0 0 0 .0% 8,290 864 29,806 0 29,806 .0% 925 26,273 3,533 113.4% 62,134 0 .0
000645 Taylor Hays HVAC Sal 0 0 0 0 .0% 0 0 0 .0% 4,569 602 25,312 0 25,312 .0% 697 25,978 -666 97.4% 51,617 0 .0
Totals 18,187 147,416 3,520,998 -3,373,582 4.1% 19,992 190,907 -43,491 77.2% 3,272,231 2,373,475 24,020,634 21,817,556 2,203,078 110.0% 2,914,887 22,957,151 1,063,483 104.6% 45,434,804 44,922,887 53.4%