Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/16/25

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

View
Channel Electrical Dist
Product Filter:  Promo Code: 

Month of July 8 of 20 YTD Day 135 of 249
40% of Fiscal Period Complete 54% 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 4,883 120,373 172,759 -52,386 69.6% 2,256 61,111 59,262 196.9% 164,524 55,239 1,108,826 1,007,951 100,874 110.0% 69,375 998,938 109,888 111.0% 1,788,240 1,780,789 62.2
000012 DAVID ROLE 3,895 78,418 196,359 -117,941 39.9% 4,456 62,366 16,052 125.7% 162,262 66,367 957,328 1,058,796 -101,468 90.4% 88,991 949,378 7,950 100.8% 1,813,246 2,126,576 45.0
000013 MERIDIAN ELECTRICAL 6,257 48,084 53,882 -5,798 89.2% 434 3,372 44,712 1425.9% 46,964 45,008 413,773 372,597 41,175 111.0% 46,577 319,683 94,090 129.4% 609,770 683,287 60.5
000014 Synergy Electrical S 5,747 74,036 132,941 -58,905 55.6% 1,656 33,182 40,854 223.1% 124,823 69,285 772,406 752,740 19,665 102.6% 75,635 717,029 55,377 107.7% 1,438,329 1,382,912 55.8
000025 Intermatic House Acc -54,883 -522,319 49,377 -571,696 1057.8-% 33,446 280,836 -803,155 185.9-% -47,177 -47,467 -56,339 581,637 -637,976 9.6-% 151,606 780,736 -837,075 7.2-% 820,591 1,229,922 -4.5
000032 Lakeshore Sales 3,975 35,508 66,436 -30,928 53.4% 2,614 18,001 17,507 197.2% 58,471 37,044 364,023 361,706 2,316 100.6% 42,595 342,964 21,059 106.1% 704,474 749,290 48.5
000035 Riffle & Associates 5,553 50,526 80,585 -30,059 62.6% 1,629 20,078 30,448 251.6% 66,370 62,119 626,356 539,326 87,030 116.1% 59,106 482,861 143,495 129.7% 991,998 1,068,661 58.6
000043 EF Lombardi 12,375 82,108 162,123 -80,015 50.6% 2,878 33,925 48,183 242.0% 147,686 145,588 1,138,389 1,011,035 127,353 112.5% 160,347 898,078 240,311 126.7% 1,812,000 1,973,647 57.6
000046 GCD 7,893 65,302 187,352 -122,050 34.8% 13,924 50,107 15,195 130.3% 146,371 165,415 1,059,654 1,128,622 -68,968 93.8% 223,239 951,844 107,810 111.3% 1,818,424 2,232,527 47.4
000050 Etel 9,715 69,834 145,928 -76,094 47.8% 1,176 18,382 51,452 379.9% 115,929 119,070 823,157 891,190 -68,033 92.3% 166,999 762,088 61,069 108.0% 1,562,721 1,783,767 46.1
000051 Martin Elect Sales 5,933 65,856 119,011 -53,155 55.3% 2,490 42,909 22,947 153.4% 109,408 64,054 769,890 743,434 26,455 103.5% 83,509 702,246 67,644 109.6% 1,403,636 1,516,239 50.7
000055 I-PRO 1,976 22,967 54,331 -31,364 42.2% 756 12,708 10,259 180.7% 50,413 31,247 314,269 321,490 -7,221 97.7% 36,354 308,784 5,485 101.7% 675,143 656,065 47.9
000066 PRO LINES SEATTLE 7,919 88,928 153,158 -64,230 58.0% 3,485 32,067 56,861 277.3% 127,182 84,876 900,814 912,258 -11,444 98.7% 88,076 825,584 75,230 109.1% 1,617,469 1,842,126 48.9
000068 Centauri Martin Comp 1,380 9,811 33,634 -23,823 29.1% 2,547 22,073 -12,262 44.4% 36,609 17,621 175,841 161,083 14,757 109.1% 18,421 165,932 9,909 105.9% 310,920 303,035 58.0
000070 GLENN INTERNATIONAL 0 0 8,358 -8,358 .0% 24 1,694 -1,694 .0% 5,522 5,083 59,063 93,597 -34,534 63.1% 15,647 76,479 -17,416 77.2% 129,611 175,519 33.6
000072 Davenport & Associat 1,319 10,729 30,882 -20,153 34.7% 1,020 5,277 5,452 203.3% 27,384 38,320 232,597 219,652 12,944 105.8% 46,827 186,154 46,443 124.9% 404,031 424,943 54.7
000074 Electra Sales of Nor 13,447 82,759 162,717 -79,958 50.8% 5,859 47,032 35,727 175.9% 139,046 124,608 960,413 900,150 60,262 106.6% 136,628 819,935 140,478 117.1% 1,674,595 1,826,748 52.5
000083 GCD 17,006 178,985 362,320 -183,335 49.3% 7,754 92,998 85,987 192.4% 325,213 317,786 3,066,471 3,209,869 -143,398 95.5% 400,280 3,040,677 25,794 100.8% 5,549,122 5,888,076 52.0
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 5,388 41,133 103,080 -61,947 39.9% 4,491 32,828 8,305 125.2% 91,438 71,873 549,346 653,117 -103,771 84.1% 74,841 636,366 -87,020 86.3% 1,250,449 1,192,563 46.0
000105 Rouzer Group 4,522 45,852 99,472 -53,620 46.0% 2,828 18,967 26,885 241.7% 76,280 61,443 589,235 645,509 -56,274 91.2% 72,337 550,374 38,861 107.0% 1,132,920 1,412,404 41.7
000106 Electra Products Age 1,599 20,111 32,753 -12,642 61.4% 514 5,747 14,364 349.9% 30,035 20,629 213,544 209,513 4,030 101.9% 21,965 201,915 11,629 105.7% 405,507 410,898 51.9
000107 Devin Cahn Associate 192 5,747 0 5,747 .0% 0 0 5,747 .0% 3,829 1,151 31,817 0 31,817 .0% 1,119 25,758 6,059 123.5% 52,262 0 .0
000108 RD Wright Inc 2,527 27,114 71,978 -44,864 37.6% 2,468 24,492 2,622 110.7% 65,834 30,578 326,188 293,145 33,042 111.2% 29,106 294,766 31,422 110.6% 612,139 592,438 55.0
000125 Joe Bertsch Electria 2,663 37,952 74,090 -36,138 51.2% 1,540 18,613 19,339 203.9% 67,372 45,914 548,157 486,789 61,368 112.6% 52,612 445,432 102,725 123.0% 923,326 990,330 55.3
000137 Bob Jones & Associat 5,904 55,959 104,836 -48,877 53.3% 6,699 41,574 14,385 134.6% 96,919 139,743 804,716 718,843 85,872 111.9% 141,208 709,286 95,430 113.4% 1,341,719 1,339,032 60.0
000139 CASEY ELECTRIC SALES 2,622 31,238 89,460 -58,222 34.9% 2,096 22,736 8,502 137.3% 80,550 43,375 488,908 508,643 -19,735 96.1% 50,985 473,967 14,941 103.1% 971,284 1,055,169 46.3
000144 SUMMIT SALES & MARKE 1,025 14,217 24,611 -10,394 57.7% 1,040 7,409 6,808 191.8% 22,513 16,004 239,820 165,616 74,203 144.8% 18,092 160,590 79,230 149.3% 314,289 303,891 78.9
000146 West Pacific Power P 666 17,491 3,480 14,011 502.6% 0 0 17,491 .0% 3,020 5,881 138,757 137,990 767 100.5% 6,338 138,993 -236 99.8% 246,619 233,106 59.5
000148 DZ COOK INC 8,241 83,648 125,593 -41,945 66.6% 3,378 35,617 48,031 234.8% 119,363 72,872 894,295 902,150 -7,855 99.1% 81,470 901,565 -7,270 99.1% 1,717,921 1,674,642 53.4
000153 TEAM ELECTRICAL SALE 4,658 49,705 69,201 -19,496 71.8% 2,049 15,423 34,282 322.2% 60,775 52,074 503,745 472,622 31,122 106.5% 58,986 437,448 66,297 115.1% 910,067 984,408 51.1
000155 Carter-York-Agency 5,277 32,208 33,249 -1,041 96.8% 275 2,041 30,167 1578.0% 28,082 50,765 271,710 221,947 49,762 122.4% 32,924 191,491 80,219 141.8% 390,813 416,615 65.2
000157 Harold Arroyo 259 5,110 13,115 -8,005 38.9% 328 3,873 1,237 131.9% 6,930 16,764 167,954 173,176 -5,222 96.9% 13,399 147,914 20,040 113.5% 285,365 364,621 46.0
000158 OMEGA LIGHTING 178 2,238 16,690 -14,452 13.4% 53 8,698 -6,460 25.7% 21,149 5,793 61,292 104,008 -42,716 58.9% 14,539 84,120 -22,828 72.8% 159,621 206,372 29.6
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 77 1,422 0 1,422 .0% 4,653 62,443 -61,021 2.2% 107,183 87,071 1,995,141 0 1,995,141 .0% 96,052 1,912,933 82,208 104.2% 2,602,544 0 .0
000166 Quantum Lighting 2,906 30,112 38,657 -8,545 77.8% 430 7,679 22,433 392.1% 34,438 25,647 272,645 265,740 6,904 102.5% 23,019 252,642 20,003 107.9% 473,613 453,235 60.1
000170 Rhodes Martin LLC 658 7,378 18,136 -10,758 40.6% 579 4,872 2,506 151.4% 15,990 17,505 161,115 115,688 45,426 139.2% 20,325 105,051 56,064 153.3% 257,132 267,395 60.2
000171 CEMI-USA 2,581 20,238 37,142 -16,904 54.4% 405 7,112 13,126 284.5% 34,058 25,577 235,050 219,100 15,949 107.2% 24,085 203,325 31,725 115.6% 411,581 440,094 53.4
000172 GORMLEY-FARRINGTON 840 13,267 43,502 -30,235 30.4% 4,698 13,061 206 101.5% 35,386 27,325 188,723 191,684 -2,961 98.4% 31,038 179,547 9,176 105.1% 351,557 387,502 48.7
000174 ERI ELECTRICAL REPRE 5,082 73,744 168,210 -94,466 43.8% 4,355 71,423 2,321 103.2% 153,463 77,174 1,253,305 1,214,378 38,927 103.2% 86,571 1,222,735 30,570 102.5% 2,414,221 2,393,581 52.3
000500 Brockway Enterprises 1,124 10,450 29,166 -18,716 35.8% 1,006 6,573 3,877 158.9% 24,245 18,606 139,297 137,099 2,197 101.6% 13,977 121,684 17,613 114.4% 263,214 272,182 51.1
000502 Adanac Sales Inc 2,497 12,969 36,489 -23,520 35.5% 3,106 14,705 -1,736 88.1% 35,096 38,619 270,376 270,853 -477 99.8% 41,065 254,259 16,117 106.3% 537,215 511,622 52.8
000504 Jebco Agencies Inc 737 6,294 16,774 -10,480 37.5% 639 5,092 1,202 123.6% 14,799 10,011 89,096 94,291 -5,195 94.4% 10,348 92,887 -3,791 95.9% 200,750 198,375 44.9
000505 Contact Delage 3,453 17,007 60,227 -43,220 28.2% 4,239 24,374 -7,367 69.7% 45,014 52,065 288,139 338,041 -49,902 85.2% 54,957 317,726 -29,587 90.6% 580,374 671,287 42.9
000510 D.A.D. Sales 5,736 26,618 38,934 -12,316 68.3% 2,133 10,749 15,869 247.6% 32,734 54,695 263,460 241,528 21,931 109.0% 43,759 223,597 39,863 117.8% 494,578 505,036 52.1
000602 CENTRAL STATES MARKE 22 604 0 604 .0% 0 0 604 .0% 641 185 4,680 0 4,680 .0% 158 3,449 1,231 135.6% 8,104 0 .0
000603 BENOIST CO 273 30,157 0 30,157 .0% 242 11,510 18,647 262.0% 29,032 865 81,971 0 81,971 .0% 889 66,194 15,777 123.8% 131,310 0 .0
000605 GIMPER IV LLC 0 0 0 0 .0% 123 4,294 -4,294 .0% 4,294 598 22,996 0 22,996 .0% 612 22,396 600 102.6% 43,997 0 .0
000607 HILL & ASSOCIATES 286 10,582 0 10,582 .0% 21 925 9,657 1144.0% 12,596 2,063 66,066 0 66,066 .0% 1,682 50,955 15,111 129.6% 105,486 0 .0
000608 MIDSOUTH MARKETING 189 5,700 0 5,700 .0% 0 0 5,700 .0% 6,837 964 27,235 0 27,235 .0% 1,106 26,981 254 100.9% 54,745 0 .0
000609 PACIFIC NW REPS 1 23,861 0 23,861 .0% 0 0 23,861 .0% 21,416 3 64,370 0 64,370 .0% 2 41,829 22,541 153.8% 87,733 0 .0
000614 SOUTHLAND MARKETING 389 11,104 0 11,104 .0% 0 0 11,104 .0% 11,844 2,140 58,328 0 58,328 .0% 1,531 38,352 19,976 152.0% 88,613 0 .0
000616 JOHN ALBRITTON CO 262 13,333 0 13,333 .0% 267 11,429 1,904 116.6% 12,915 956 43,920 0 43,920 .0% 1,049 40,503 3,417 108.4% 59,373 0 .0
000617 TRADREP 47 1,082 0 1,082 .0% 3 131 951 825.9% 1,643 388 9,230 0 9,230 .0% 306 6,816 2,414 135.4% 20,337 0 .0
000619 VISTA SALES ASSOCIAT 8 28,909 0 28,909 .0% 0 0 28,909 .0% 26,279 77 76,824 0 76,824 .0% 50 47,310 29,514 162.3% 108,669 0 .0
000640 CAIN SALES COMPANY 393 12,237 0 12,237 .0% 0 0 12,237 .0% 18,380 2,821 76,888 0 76,888 .0% 3,591 83,784 -6,896 91.7% 183,948 0 .0
000641 HALL COMPONENTS INC 80 3,108 0 3,108 .0% 185 7,106 -3,998 43.7% 8,290 944 32,914 0 32,914 .0% 1,110 33,379 -465 98.6% 62,134 0 .0
000645 Taylor Hays HVAC Sal 100 5,355 0 5,355 .0% 0 0 5,355 .0% 4,569 702 30,667 0 30,667 .0% 697 25,978 4,689 118.0% 51,617 0 .0
Totals 127,852 1,397,159 3,520,998 -2,123,839 39.6% 143,247 1,339,614 57,545 104.2% 3,272,231 2,483,140 25,270,378 23,049,909 2,220,469 109.6% 3,038,142 24,105,858 1,164,520 104.8% 45,434,804 44,922,887 56.2%