Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 08/04/25

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

View
Buying Group 98520 OCTO
Customer Filter: 
Product Filter: 
Customer Name
Customer #

Month of Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% 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
00128050 FUTURPLUS -DIV OF CA SAINTE ANN QC 0 0 1,845 -1,845 .0% 0 0 0 .0% 1,654 672 5,775 5,750 24 100.4% 561 6,604 -829 87.4% 17,837 15,980 36.1
00199315 AXIS ELECTRIC SUPPLY THORNHILL ON 0 0 192 -192 .0% 0 0 0 .0% 323 1,260 4,027 3,946 80 102.0% 810 2,225 1,802 180.9% 2,548 4,129 97.5
00201010 FORD ELECTRIC SUPPLY ST LAURENT QC 0 0 0 0 .0% 0 0 0 .0% 0 50 270 0 270 .0% 0 0 270 .0% 0 0 .0
00202705 MAPLE ELECTRIC SUPPL CONCORD ON 0 0 0 0 .0% 0 0 0 .0% 0 179 3,452 752 2,700 459.0% 37 752 2,700 459.0% 3,569 1,533 225.1
00202706 APTICO SUPPLY, A DIV ELMIRA ON 0 0 0 0 .0% 0 0 0 .0% 0 150 1,635 543 1,092 301.1% 60 589 1,046 277.5% 1,024 1,073 152.3
00208961 CANADA LUX INC RICHMOND H ON 0 0 0 0 .0% 0 0 0 .0% 0 320 1,002 1,208 -206 82.9% 398 1,223 -221 81.9% 2,683 2,968 33.7
00210980 LITE-SCAPE CHILLIWACK BC 0 0 178 -178 .0% 0 0 0 .0% 171 110 399 312 86 127.5% 145 491 -92 81.2% 942 763 52.2
00212450 SINCLAIR SUPPLY LTD EDMONTON AB 0 0 0 0 .0% 0 0 0 .0% 0 30 1,341 2,158 -817 62.1% 85 2,204 -863 60.8% 3,637 5,708 23.4
00459700 ECCO SUPPLY EDMONTON AB 0 0 710 -710 .0% 0 0 0 .0% 954 20 852 1,644 -792 51.8% 82 1,774 -922 48.0% 3,945 3,429 24.8
00651075 PACIFIC SUPPLY HOUSE RICHMOND BC 0 0 0 0 .0% 0 0 0 .0% 0 144 3,139 1,731 1,408 181.3% 84 1,997 1,142 157.1% 3,121 2,938 106.8
00676486 SAKURA DISTRIBUTORS SURREY BC 0 0 0 0 .0% 0 0 0 .0% 0 1,850 4,767 5,937 -1,170 80.2% 2,270 5,885 -1,118 81.0% 11,674 8,092 58.9
00677593 THE MASTER GROUP INC SAINT-BRUN QC 0 0 12,707 -12,707 .0% 1 14 -14 .0% 7,911 4,373 96,844 109,954 -13,110 88.0% 6,624 133,106 -36,262 72.7% 167,857 154,298 62.7
Totals 0 0 15,632 -15,632 .0% 1 14 -14 .0% 11,013 9,158 123,503 133,935 -10,432 92.2% 11,156 156,850 -33,347 78.7% 218,837 200,911 61.4%