Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

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

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

View
Channel Electrical Dist
Product Filter:  Promo Code: 

Month of July 15 of 20 YTD Day 142 of 249
75% of Fiscal Period Complete 57% 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 6,156 153,056 172,759 -19,703 88.5% 6,861 151,701 1,355 100.8% 164,524 56,512 1,141,510 1,068,417 73,092 106.8% 73,980 1,089,529 51,981 104.7% 1,788,240 1,780,789 64.1
000012 DAVID ROLE 8,692 146,401 196,359 -49,958 74.5% 8,706 125,764 20,637 116.4% 162,262 71,164 1,025,310 1,127,522 -102,212 90.9% 93,241 1,012,776 12,534 101.2% 1,813,246 2,126,576 48.2
000013 MERIDIAN ELECTRICAL 6,370 50,399 53,882 -3,483 93.5% 7,324 44,854 5,545 112.3% 46,964 45,121 416,087 391,456 24,630 106.2% 53,467 361,166 54,921 115.2% 609,770 683,287 60.8
000014 Synergy Electrical S 8,474 121,925 132,941 -11,016 91.7% 8,242 111,672 10,253 109.1% 124,823 72,012 820,295 799,269 21,025 102.6% 82,221 795,520 24,775 103.1% 1,438,329 1,382,912 59.3
000025 Intermatic House Acc -24,987 -281,217 49,377 -330,594 569.5-% -35,283 -172,704 -108,513 162.8% -47,177 -17,571 184,762 598,919 -414,157 30.8% 82,877 327,196 -142,434 56.4% 820,591 1,229,922 15.0
000032 Lakeshore Sales 6,025 57,962 66,436 -8,474 87.2% 5,574 46,733 11,229 124.0% 58,471 39,094 386,478 384,959 1,519 100.3% 45,555 371,696 14,782 103.9% 704,474 749,290 51.5
000035 Riffle & Associates 8,669 81,211 80,585 626 100.7% 5,817 57,525 23,686 141.1% 66,370 65,235 657,041 567,530 89,510 115.7% 63,294 520,308 136,733 126.2% 991,998 1,068,661 61.4
000043 EF Lombardi 17,402 133,203 162,123 -28,920 82.1% 16,467 113,481 19,722 117.3% 147,686 150,615 1,189,484 1,067,778 121,705 111.3% 173,936 977,634 211,850 121.6% 1,812,000 1,973,647 60.2
000046 GCD 13,882 114,898 187,352 -72,454 61.3% 24,484 116,476 -1,578 98.6% 146,371 171,404 1,109,251 1,194,196 -84,945 92.8% 233,799 1,018,212 91,039 108.9% 1,818,424 2,232,527 49.6
000050 Etel 11,934 100,877 145,928 -45,051 69.1% 14,672 99,400 1,477 101.4% 115,929 121,289 854,201 942,265 -88,064 90.6% 180,495 843,106 11,095 101.3% 1,562,721 1,783,767 47.8
000051 Martin Elect Sales 9,409 115,011 119,011 -4,000 96.6% 5,413 88,415 26,596 130.0% 109,408 67,530 819,045 785,088 33,956 104.3% 86,432 747,752 71,293 109.5% 1,403,636 1,516,239 54.0
000055 I-PRO 2,973 42,081 54,331 -12,250 77.4% 4,024 40,583 1,498 103.6% 50,413 32,244 333,383 340,506 -7,123 97.9% 39,622 336,659 -3,276 99.0% 675,143 656,065 50.8
000066 PRO LINES SEATTLE 12,297 124,717 153,158 -28,441 81.4% 12,281 120,090 4,627 103.8% 127,182 89,254 936,603 965,863 -29,260 96.9% 96,872 913,607 22,996 102.5% 1,617,469 1,842,126 50.8
000068 Centauri Martin Comp 2,473 20,352 33,634 -13,282 60.5% 4,344 36,028 -15,676 56.4% 36,609 18,714 186,383 172,855 13,527 107.8% 20,218 179,887 6,496 103.6% 310,920 303,035 61.5
000070 GLENN INTERNATIONAL 0 0 8,358 -8,358 .0% 24 1,694 -1,694 .0% 5,522 5,083 59,063 96,522 -37,459 61.1% 15,647 76,479 -17,416 77.2% 129,611 175,519 33.6
000072 Davenport & Associat 2,229 24,100 30,882 -6,782 78.0% 4,082 22,778 1,322 105.8% 27,384 39,230 245,968 230,461 15,506 106.7% 49,889 203,654 42,314 120.7% 404,031 424,943 57.8
000074 Electra Sales of Nor 18,568 125,665 162,717 -37,052 77.2% 19,855 112,555 13,110 111.6% 139,046 129,729 1,003,319 957,101 46,217 104.8% 150,624 885,458 117,861 113.3% 1,674,595 1,826,748 54.9
000083 GCD 32,171 305,905 362,320 -56,415 84.4% 26,097 254,232 51,673 120.3% 325,213 332,951 3,193,391 3,336,681 -143,290 95.7% 418,623 3,201,911 -8,520 99.7% 5,549,122 5,888,076 54.2
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 12,434 89,599 103,080 -13,481 86.9% 8,630 69,917 19,682 128.1% 91,438 78,919 597,812 689,195 -91,383 86.7% 78,980 673,455 -75,643 88.7% 1,250,449 1,192,563 50.1
000105 Rouzer Group 8,617 85,050 99,472 -14,422 85.5% 7,581 54,976 30,074 154.7% 76,280 65,538 628,434 680,325 -51,891 92.3% 77,090 586,383 42,051 107.1% 1,132,920 1,412,404 44.4
000106 Electra Products Age 2,784 30,085 32,753 -2,668 91.8% 2,850 26,466 3,619 113.6% 30,035 21,814 223,518 220,976 2,541 101.1% 24,301 222,634 884 100.3% 405,507 410,898 54.3
000107 Devin Cahn Associate 194 5,789 0 5,789 .0% 176 3,829 1,960 151.1% 3,829 1,153 31,859 0 31,859 .0% 1,295 29,587 2,272 107.6% 52,262 0 .0
000108 RD Wright Inc 5,161 54,516 71,978 -17,462 75.7% 4,757 56,218 -1,702 96.9% 65,834 33,212 353,590 318,337 35,252 111.0% 31,395 326,493 27,097 108.2% 612,139 592,438 59.6
000125 Joe Bertsch Electria 4,330 56,747 74,090 -17,343 76.5% 4,790 57,619 -872 98.4% 67,372 47,581 566,952 512,720 54,231 110.5% 55,862 484,438 82,514 117.0% 923,326 990,330 57.2
000137 Bob Jones & Associat 10,475 97,246 104,836 -7,590 92.7% 15,997 91,467 5,779 106.3% 96,919 144,314 846,003 755,536 90,467 111.9% 150,506 759,180 86,823 111.4% 1,341,719 1,339,032 63.1
000139 CASEY ELECTRIC SALES 4,919 52,777 89,460 -36,683 58.9% 5,537 64,982 -12,205 81.2% 80,550 45,672 510,447 539,954 -29,507 94.5% 54,426 516,213 -5,766 98.8% 971,284 1,055,169 48.3
000144 SUMMIT SALES & MARKE 1,852 21,850 24,611 -2,761 88.7% 2,509 17,092 4,758 127.8% 22,513 16,831 247,452 174,230 73,221 142.0% 19,561 170,272 77,180 145.3% 314,289 303,891 81.4
000146 West Pacific Power P 676 17,860 3,480 14,380 513.2% 152 2,313 15,547 772.1% 3,020 5,891 139,126 139,208 -82 99.9% 6,490 141,306 -2,180 98.4% 246,619 233,106 59.6
000148 DZ COOK INC 10,634 112,157 125,593 -13,436 89.3% 8,708 104,289 7,868 107.5% 119,363 75,241 922,721 946,106 -23,385 97.5% 86,789 968,982 -46,261 95.2% 1,715,255 1,674,641 55.0
000153 TEAM ELECTRICAL SALE 6,755 73,086 69,201 3,885 105.6% 6,677 51,559 21,527 141.7% 60,775 54,171 527,126 496,842 30,283 106.0% 63,614 473,583 53,543 111.3% 910,067 984,408 53.5
000155 Carter-York-Agency 5,680 35,690 33,249 2,441 107.3% 5,082 27,907 7,783 127.8% 28,082 51,168 275,192 233,584 41,607 117.8% 37,731 217,356 57,836 126.6% 390,813 416,615 66.0
000157 Harold Arroyo 259 5,110 13,115 -8,005 38.9% 1,359 6,930 -1,820 73.7% 6,930 16,764 167,954 177,766 -9,812 94.4% 14,430 150,971 16,983 111.2% 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 61,292 109,849 -48,557 55.7% 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 4,822 85,276 0 85,276 .0% 6,691 106,781 -21,505 79.8% 107,183 91,816 2,078,995 0 2,078,995 .0% 98,090 1,957,271 121,724 106.2% 2,602,544 0 .0
000166 Quantum Lighting 3,293 35,698 38,657 -2,959 92.3% 3,084 31,486 4,212 113.3% 34,438 26,034 278,232 279,270 -1,038 99.6% 25,673 276,448 1,784 100.6% 473,613 453,235 61.3
000170 Rhodes Martin LLC 1,012 21,153 18,136 3,017 116.6% 2,012 13,427 7,726 157.5% 15,990 17,859 174,890 122,036 52,854 143.3% 21,758 113,606 61,284 153.9% 257,132 267,395 65.4
000171 CEMI-USA 3,222 31,399 37,142 -5,743 84.5% 2,100 26,543 4,856 118.2% 34,058 26,218 246,211 232,100 14,110 106.0% 25,780 222,755 23,456 110.5% 411,581 440,094 55.9
000172 GORMLEY-FARRINGTON 4,454 27,136 43,502 -16,366 62.3% 5,703 30,008 -2,872 90.4% 35,386 30,939 202,592 206,910 -4,318 97.9% 32,043 196,494 6,098 103.1% 351,557 387,502 52.2
000174 ERI ELECTRICAL REPRE 8,212 117,148 168,210 -51,062 69.6% 8,752 128,298 -11,150 91.3% 153,463 80,328 1,296,791 1,273,251 23,539 101.8% 90,979 1,280,865 15,926 101.2% 2,416,887 2,393,582 54.1
000500 Brockway Enterprises 2,537 20,909 29,166 -8,257 71.6% 2,343 16,597 4,312 125.9% 24,245 20,019 149,757 147,307 2,449 101.6% 15,314 131,708 18,049 113.7% 263,214 272,182 55.0
000502 Adanac Sales Inc 6,750 55,920 36,489 19,431 153.2% 4,934 29,102 26,818 192.1% 35,096 42,872 313,327 283,624 29,702 110.4% 42,893 268,656 44,671 116.6% 537,215 511,622 61.2
000504 Jebco Agencies Inc 1,511 11,800 16,774 -4,974 70.3% 1,495 12,212 -412 96.6% 14,799 10,785 94,602 100,162 -5,560 94.4% 11,204 100,007 -5,405 94.5% 200,750 198,375 47.6
000505 Contact Delage 5,353 27,967 60,227 -32,260 46.4% 6,110 36,085 -8,118 77.5% 45,014 53,965 299,099 359,121 -60,022 83.2% 56,828 329,436 -30,337 90.7% 580,374 671,287 44.5
000510 D.A.D. Sales 8,539 50,567 38,934 11,633 129.8% 6,534 27,685 22,882 182.6% 32,734 57,498 287,409 255,155 32,253 112.6% 48,160 240,533 46,876 119.4% 494,578 505,036 56.9
000603 BENOIST CO 1 15,923 0 15,923 .0% 1 16,439 -516 96.8% 16,439 3 42,675 0 42,675 .0% 3 46,728 -4,053 91.3% 72,147 0 .0
000609 PACIFIC NW REPS 1 23,861 0 23,861 .0% 1 21,416 2,445 111.4% 21,416 3 64,370 0 64,370 .0% 3 63,245 1,125 101.7% 87,733 0 .0
000619 VISTA SALES ASSOCIAT 1 28,696 0 28,696 .0% 1 25,962 2,734 110.5% 25,962 3 74,860 0 74,860 .0% 3 72,073 2,787 103.8% 104,562 0 .0
Totals 267,393 2,729,799 3,520,998 -791,199 77.5% 263,603 2,537,580 192,219 107.5% 3,177,312 2,612,031 26,266,389 24,282,258 1,984,131 108.1% 3,146,562 24,969,519 1,296,870 105.1% 44,693,180 44,922,887 58.4%