Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/03/25

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

View
Buying Group 98043 A-D HVAC
Customer Filter: 
Product Filter: 
Customer Name
Customer #

Month of June 23 of 23 YTD Day 127 of 249
100% of Fiscal Period Complete 51% of Fiscal Year Complete Fiscal Year Plan
Corp Parent Corp Parent Name City St 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
00019728 STANDARD PLUMBING SU SANDY UT 48 2,071 11,552 -9,481 17.9% 455 11,348 -9,277 18.2% 11,348 858 21,870 21,860 10 100.0% 883 21,484 386 101.7% 40,659 50,740 43.1
00082095 FISSCO SUPPLY DALLAS TX 0 0 7,531 -7,531 .0% 253 7,326 -7,326 .0% 7,326 343 10,109 14,442 -4,333 69.9% 468 14,052 -3,943 71.9% 18,776 31,503 32.0
00082131 AC PRO FONTANA CA 1,080 28,045 6,467 21,578 433.6% 260 6,225 21,820 450.5% 6,225 4,190 105,384 80,784 24,600 130.4% 3,366 77,788 27,596 135.4% 119,258 137,179 76.8
00139550 EDN INC BOWIE MD 0 0 954 -954 .0% 68 967 -967 .0% 967 153 2,850 2,802 48 101.7% 152 2,838 12 100.4% 5,921 7,352 38.7
00220017 PACE SUPPLY ROHNERT PA CA 1 42 0 42 .0% 0 0 42 .0% 0 289 10,387 172 10,215 6038.9% 1 171 10,216 6074.2% 11,167 6,687 155.3
00462110 SOUTHERN PIPE & SPLY MERIDAN MS 6 391 0 391 .0% 0 0 391 .0% 0 8 521 159 362 327.6% 1 162 359 321.6% 162 301 173.0
00670136 AUER STEEL & HEATING MILWAUKEE WI 0 0 0 0 .0% -1 -130 130 .0% -130 4 533 459 74 116.1% 3 289 244 184.4% 982 1,552 34.3
00670884 BEHLER-YOUNG CO INC GRAND RAPI MI 0 0 1,950 -1,950 .0% 72 1,918 -1,918 .0% 1,918 114 3,899 8,588 -4,689 45.4% 303 8,461 -4,562 46.0% 14,397 19,095 20.4
00671393 HERCULES INDUSTRIES DENVER CO 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 104 0 .0
00672205 THE HABEGGER CORPORA CINCINNATI OH 32 831 0 831 .0% 0 0 831 .0% 0 292 7,526 6,406 1,120 117.4% 250 6,180 1,346 121.7% 12,079 11,148 67.5
00672619 THE BELL/SIMONS CO GLASTONBUR CT 284 14,146 14,831 -685 95.3% 379 14,305 -159 98.8% 14,305 661 24,663 37,478 -12,815 65.8% 1,017 35,665 -11,002 69.1% 62,828 54,494 45.2
00673322 GENSCO CORPORATION TACOMA WA 565 14,102 8,834 5,268 159.6% 425 8,689 5,413 162.2% 8,689 4,599 106,446 79,589 26,857 133.7% 4,140 78,279 28,167 135.9% 170,275 173,284 61.4
00674006 PLUMBERS SUPPLY COC LOUISVILLE KY 0 0 731 -731 .0% 30 691 -691 .0% 691 70 1,749 731 1,018 239.2% 30 691 1,058 253.1% 2,032 1,802 97.0
00674072 FAMOUS DISTRIBUTION AKRON OH 627 16,282 11,232 5,050 144.9% 492 10,632 5,650 153.1% 10,632 2,205 54,185 48,076 6,109 112.7% 2,009 45,523 8,662 119.0% 81,188 83,239 65.0
00674100 TOMMARK INC JACKSON MI 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 237 .0
00674612 SIGLER WHOLESALE DIS TOLLESON AZ 108 2,804 0 2,804 .0% 0 0 2,804 .0% 0 289 7,304 4,594 2,710 158.9% 192 4,424 2,880 165.0% 10,457 10,333 70.6
00675137 MINGLEDORFF'S INC PEACHTREE GA 318 8,138 6,526 1,612 124.7% 256 6,107 2,031 133.2% 6,107 1,544 37,986 30,562 7,424 124.2% 1,298 28,674 9,312 132.4% 47,730 56,360 67.3
00676456 CAPITOL GROUP SPRINGFIEL IL 24 623 1,952 -1,329 31.9% 80 1,915 -1,292 32.5% 1,915 24 623 1,952 -1,329 31.9% 80 1,915 -1,292 32.5% 1,915 3,057 20.3
00677122 JACKSON SUPPLY CO HOUSTON TX 160 4,155 15,155 -11,000 27.4% 624 14,701 -10,546 28.2% 14,701 1,456 36,587 46,467 -9,880 78.7% 1,944 45,115 -8,528 81.0% 75,759 89,640 40.8
00677130 STANDARD SUPPLY & DI DALLAS TX 228 5,921 1,398 4,523 423.5% 50 1,362 4,559 434.7% 1,362 1,440 37,622 19,930 17,692 188.7% 811 19,384 18,238 194.0% 33,406 30,922 121.6
Totals 3,481 97,551 89,113 8,438 109.4% 3,443 86,056 11,495 113.3% 86,056 18,539 470,244 405,051 65,193 116.0% 16,948 391,095 79,149 120.2% 709,095 768,925 61.1%