Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/28/25

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

View
Buying Group 99020 KEY WHOLESALER GROUP
Customer Filter: 
Product Filter: 
Customer Name
Customer #

Month of July 16 of 20 YTD Day 143 of 249
80% of Fiscal Period Complete 57% 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
00168510 AMERICAN REFRIG SUPP PHOENIX AZ 321 18,986 0 18,986 .0% 79 3,122 15,864 608.1% 3,122 1,396 68,738 41,759 26,979 164.6% 1,607 67,430 1,308 101.9% 108,455 68,976 99.6
00186060 ALLIED REFRIGERATION LONG BEACH CA 452 16,254 10,159 6,095 159.9% -9 -332 16,586 4895.7-% 9,287 2,273 85,644 76,336 9,307 112.1% 1,948 66,688 18,956 128.4% 126,706 126,204 67.8
00621000 MEIER SUPPLY POS CRE IL 0 0 -84 84 .0% -256 -8,638 8,638 .0% -8,638 -1,226 -45,338 -67 -45,270 .0% -1,416 -46,970 1,632 96.5% -89,406 -84 .0
00621001 MEIER SUPPLY COMM ON IL 0 0 4,761 -4,761 .0% 123 4,294 -4,294 .0% 4,294 598 22,996 22,507 488 102.1% 612 22,396 600 102.6% 43,997 45,863 50.1
00621002 MEIER SUPPLY COMM HA IL 0 0 4,727 -4,727 .0% 130 4,212 -4,212 .0% 4,212 596 20,955 23,991 -3,036 87.3% 773 23,477 -2,522 89.2% 43,446 43,397 48.2
00621003 MEIER SUPPLY COMM ON IL 0 0 144 -144 .0% 3 131 -131 .0% 131 32 1,388 1,101 286 126.0% 31 1,098 290 126.4% 1,966 2,110 65.7
00647665 ARS POS CREDIT 6214 IL -529 -28,342 0 -28,342 .0% -585 -26,758 -1,584 105.9% -26,758 -1,557 -77,447 0 -77,447 .0% -1,744 -74,162 -3,285 104.4% -109,710 0 .0
00647725 GUSTAVE POS CREDIT 6 IL -1 -32,393 -37,784 5,391 85.7% -1 -36,308 3,915 89.2% -36,308 -3 -85,938 -85,072 -865 101.0% -3 -91,233 5,295 94.1% -124,283 -124,843 68.8
00647728 GUSTAVE POS DEBIT 61 IL 2 5,741 5,344 397 107.4% 2 5,106 635 112.4% 5,106 6 13,687 12,610 1,076 108.5% 6 13,399 288 102.1% 20,016 18,880 72.4
00647729 GUSTAVE POS DEBIT 61 IL 2 14,623 17,264 -2,641 84.7% 2 16,602 -1,979 88.0% 16,602 6 41,284 33,512 7,771 123.1% 6 36,347 4,937 113.5% 49,738 42,377 97.4
00647736 GUSTAVE POS DEBIT 60 IL 1 1,236 1,386 -150 89.1% 1 1,325 -89 93.2% 1,325 3 2,500 3,203 -703 78.0% 3 3,418 -918 73.1% 4,298 4,409 56.7
00647737 GUSTAVE POS DEBIT 61 IL 1 1,001 607 394 164.9% 1 580 421 172.5% 580 3 1,311 1,091 219 120.0% 3 1,187 124 110.4% 1,410 1,544 84.9
00647739 GUSTAVE POS DEBIT 61 IL 0 0 0 0 .0% 0 0 0 .0% 0 0 0 7,736 -7,736 .0% 1 7,731 -7,731 .0% 7,731 12,729 .0
00647747 GUSTAVE POS DEBIT 25 IL 1 8,248 10,308 -2,060 80.0% 1 9,912 -1,664 83.2% 9,912 3 21,922 21,150 771 103.6% 3 22,839 -917 95.9% 32,578 31,864 68.7
00647748 GUSTAVE POS DEBIT 60 IL 1 1,544 2,893 -1,349 53.3% 1 2,782 -1,238 55.4% 2,782 3 5,234 5,839 -605 89.6% 3 6,313 -1,079 82.9% 8,512 8,170 64.0
00670060 WITTICHEN SUPPLY CO BIRMINGHAM AL 52 2,760 4,056 -1,296 68.0% 104 2,919 -159 94.5% 3,637 916 36,279 30,106 6,172 120.5% 858 30,694 5,585 118.1% 46,534 43,823 82.7
00670110 YOUNG SUPPLY COMPANY CHESTERFIE MI 80 4,085 0 4,085 .0% -2 -104 4,189 3927.8-% -104 604 34,200 25,744 8,456 132.8% 514 25,302 8,898 135.1% 46,917 52,417 65.2
00670240 GUSTAVE A LARSON CO MILWAUKEE WI 49 1,871 720 1,151 259.8% 46 1,575 296 118.7% 1,635 1,064 52,750 45,444 7,306 116.0% 1,008 44,557 8,193 118.3% 71,756 74,213 71.0
00670600 JOHNSON SUPPLY HOUSTON TX 70 4,281 4,870 -589 87.9% 80 4,532 -251 94.4% 4,532 229 13,779 21,473 -7,694 64.1% 409 21,879 -8,100 62.9% 42,574 39,908 34.5
00670650 REFRIGERATION SUPPLY LAKE FORES CA 336 11,368 25,039 -13,671 45.4% 379 11,326 42 100.3% 11,326 5,744 243,745 253,168 -9,423 96.2% 5,919 198,161 45,584 123.0% 389,406 479,108 50.8
00670898 S W H SUPPLY COMPANY LOUISVILLE KY 30 1,922 1,296 626 148.3% 66 1,032 890 186.2% 1,253 101 3,697 27,742 -24,045 13.3% 727 26,719 -23,022 13.8% 53,887 49,680 7.4
00671227 ED'S SUPPLY NASHVILLE TN 0 0 0 0 .0% 0 0 0 .0% 0 1 17 0 17 .0% 0 0 17 .0% 0 0 .0
00672063 MEIER SUPPLY CO CONKLIN NY 177 7,192 12,897 -5,705 55.7% 254 8,883 -1,691 80.9% 8,950 1,343 51,022 33,721 17,300 151.3% 1,612 53,414 -2,392 95.5% 90,848 54,463 93.6
00672104 ACR SUPPLY COMPANY I DURHAM NC 0 0 1,228 -1,228 .0% 16 598 -598 .0% 1,162 153 5,437 9,694 -4,257 56.0% 324 9,529 -4,092 57.0% 15,343 14,309 37.9
00673280 PROGRESS SUPPLY INC MILWAUKEE WI 115 7,009 1,050 5,959 667.5% 2 169 6,840 4147.3% 939 327 19,547 11,637 7,910 167.9% 218 10,870 8,677 179.8% 23,623 24,476 79.8
00673692 ED'S SUPPLY CO INC - LITTLE ROC AR 40 2,582 0 2,582 .0% 0 0 2,582 .0% 0 90 5,571 4,950 621 112.5% 85 4,894 677 113.8% 7,270 7,687 72.4
00673696 ED'S SUPPLY CO INC NASHVILLE TN 49 2,974 6,249 -3,275 47.5% 145 5,018 -2,044 59.2% 5,859 1,234 39,258 39,945 -687 98.2% 1,332 39,647 -389 99.0% 65,511 61,013 64.3
00673714 ED'S SUPPLY CO INC CHATTANOOG TN 488 18,868 2,918 15,950 646.6% 102 2,555 16,313 738.4% 2,555 1,166 48,449 23,750 24,698 203.9% 759 24,596 23,853 196.9% 51,214 32,775 147.8
00674674 TROPIC SUPPLY SUNRISE FL 168 6,819 7,264 -445 93.8% 135 4,698 2,121 145.1% 6,574 1,293 47,674 43,782 3,891 108.8% 1,162 39,554 8,120 120.5% 72,758 69,973 68.1
00675512 BARSCO INC ADDISON TX 154 7,968 1,888 6,080 422.0% 0 0 7,968 .0% 1,721 599 30,226 24,576 5,649 122.9% 527 22,453 7,773 134.6% 53,673 55,522 54.4
00675764 KEY REFRIGERATION NORTH KANS MO 0 0 0 0 .0% 0 0 0 .0% 0 301 17,036 14,468 2,568 117.7% 282 14,216 2,820 119.8% 23,002 26,967 63.1
00675786 DENNIS SUPPLY CO SIOUX CITY IA 0 0 1,577 -1,577 .0% 60 1,436 -1,436 .0% 1,436 401 16,554 23,567 -7,013 70.2% 711 23,491 -6,937 70.4% 49,473 64,781 25.5
00675826 DUNCAN SUPPLY COMPAN INDIANAPOL IN 69 2,846 4,165 -1,319 68.3% 144 3,677 -831 77.4% 3,677 1,156 38,473 34,638 3,835 111.0% 1,085 33,244 5,229 115.7% 56,381 63,881 60.2
00675891 CRESCENT PARTS & EQU ST LOUIS MO 0 0 5,969 -5,969 .0% 100 5,536 -5,536 .0% 5,536 347 20,372 23,069 -2,697 88.3% 435 22,970 -2,598 88.6% 33,827 36,103 56.4
00676080 ILLCO INC - AURORA AURORA IL 70 4,019 0 4,019 .0% 0 0 4,019 .0% -89 411 20,631 23,769 -3,138 86.7% 537 23,365 -2,734 88.2% 25,542 46,513 44.3
Totals 2,198 93,462 100,911 -7,449 92.6% 1,123 29,880 63,582 312.7% 46,248 19,613 821,653 880,937 -59,284 93.2% 20,337 729,513 92,140 112.6% 1,344,993 1,579,208 52.0%