Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 06/25/24

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

View
SalesRep 0023 TOBIN FLOYD - GHM
Customer Filter: 
Product Filter: 
Promo Code: 
Customer Name
Customer #

Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Customr Number Customer Name City St CN Regn Channel MTD Qty 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 Qty 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
00040260 ARC ELECTRICAL CUMMING GA US 6510 Electri 676 2,237 1,818 419 123.0% 576 2,037 200 109.8% 2,037 1,459 4,554 4,840 -286 94.0% 1,671 5,782 -1,228 78.7% 8,359 6,661 68.3
00103930 REXEL DULUTH GA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,540 0 .0
00103960 REXEL/D H SUPPL CONYERS GA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 18 43 0 43 .0% 0 0 43 .0% 0 0 .0
00107550 ANIXTER POWER S NORCROSS GA US 6510 Electri 3,003 10,046 6,252 3,794 160.6% 2,000 8,357 1,689 120.2% 8,357 10,524 35,602 29,277 6,324 121.6% 11,328 40,501 -4,899 87.9% 86,995 57,777 61.6
00117180 BOSWELL ELECTRI GAINESVILL GA US 6510 Electri 0 0 192 -192 .0% 16 211 -211 .0% 211 64 585 395 189 148.0% 74 497 88 117.7% 646 807 72.4
00117766 CITY PLBG & ELE GAINESVILL GA US 6510 Electri 92 1,732 1,462 270 118.4% 130 -8,442 10,174 20.5-% -7,603 539 6,266 14,536 -8,270 43.1% 846 14,147 -7,881 44.2% 22,099 20,647 30.3
00123303 FORMETCO INC DULUTH GA US 6510 Electri 0 4 0 4 .0% 0 0 4 .0% 0 37 2,665 1,568 1,097 169.9% 22 1,659 1,006 160.6% 1,888 3,717 71.6
00124360 NORCROSS ELECTR SUWANEE GA US 6510 Electri 424 1,548 9,674 -8,126 16.0% 7,430 8,169 -6,621 18.9% 8,169 31,884 31,987 42,959 -10,972 74.4% 22,516 38,340 -6,353 83.4% 74,535 124,618 25.6
00124361 NORCROSS ELECTR COMMERCE GA US 6510 Electri 1,691 3,135 0 3,135 .0% 0 0 3,135 .0% 0 1,691 3,135 3,457 -322 90.6% 1,034 3,885 -750 80.6% 3,885 3,457 90.6
00124970 DOVER & CHEEK BUFORD GA US 6510 Electri 0 0 575 -575 .0% 150 663 -663 .0% 663 407 1,777 1,365 411 130.1% 332 1,639 138 108.4% 2,435 1,992 89.2
00125539 GEXPRO 160 DULUTH GA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -157 157 .0% -157 0 .0
00125722 REXEL HOLDINGS DULUTH GA US 6200 Electri 950 5,453 1 5,452 .0% 1,198 6,582 -1,129 82.8% 10,048 4,130 22,490 81 22,408 .0% 3,712 23,199 -709 96.9% 49,195 148 .0
00137128 CED/ALL-PHASE E COLLEGE PA GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 439 0 .0
00139859 CED/J&M ELECTRI CUMMING GA US 6510 Electri 392 1,866 482 1,384 387.1% 52 504 1,362 370.2% 504 1,271 6,892 4,198 2,693 164.1% 750 5,162 1,730 133.5% 11,891 9,540 72.2
00183751 DAHLONEGA ELECT DAHLONEGA GA US 6510 Electri 24 4,319 0 4,319 .0% 0 0 4,319 .0% 0 24 4,319 1,962 2,357 220.1% 12 2,109 2,210 204.7% 4,161 4,141 104.2
00184471 ATLANTA ELECTRI CONYERS GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 769 2,555 4,432 -1,877 57.6% 2,686 4,868 -2,313 52.4% 14,130 11,767 21.7
00184476 ATLANTA ELECTRI SUWANEE GA US 6510 Electri 1,106 3,280 9,225 -5,945 35.5% 1,687 8,802 -5,522 37.2% 8,660 4,327 20,504 34,817 -14,313 58.8% 8,310 37,526 -17,022 54.6% 66,319 79,112 25.9
00219633 CITY ELECTRIC S WINDER GA US 6510 Electri 4 491 683 -192 71.8% 48 696 -205 70.5% 696 282 1,274 1,352 -78 94.2% 205 1,517 -243 83.9% 2,185 1,765 72.1
00220963 MAYER ELEC SY C COVINGTON GA US 6510 Electri 1 163 0 163 .0% 0 0 163 .0% 0 2 1,696 0 1,696 .0% 0 0 1,696 .0% 682 0 .0
00225053 REXEL/GEXPRO CO ALPHARETTA GA US 6510 Electri 281 1,823 0 1,823 .0% 0 0 1,823 .0% 0 379 2,455 0 2,455 .0% 0 0 2,455 .0% 0 0 .0
00225053 REXEL/GEXPRO CO AUGUSTA 71 GA US 6510 Electri 74 553 0 553 .0% 0 0 553 .0% 0 224 3,571 0 3,571 .0% 0 0 3,571 .0% 0 0 .0
00225053 REXEL/GEXPRO CO Conyers 15 GA US 6510 Electri 7 525 0 525 .0% 0 0 525 .0% 0 27 850 0 850 .0% 0 0 850 .0% 0 0 .0
00225053 REXEL/GEXPRO CO CANTON 154 GA US 6510 Electri 1 7 0 7 .0% 0 0 7 .0% 0 9 43 0 43 .0% 0 0 43 .0% 0 0 .0
00225053 REXEL/GEXPRO CO Decatur 10 AL US 6510 Electri 21 260 0 260 .0% 0 0 260 .0% 0 114 829 0 829 .0% 0 0 829 .0% 0 0 .0
00225053 REXEL/GEXPRO CO DULUTH 716 GA US 6510 Electri 3 244 0 244 .0% 0 0 244 .0% 0 88 705 0 705 .0% 0 0 705 .0% 0 0 .0
00225053 REXEL/GEXPRO CO ELLABELL 7 GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 18 32 0 32 .0% 0 0 32 .0% 0 0 .0
00225053 REXEL/GEXPRO CO Kennesaw 1 GA US 6510 Electri 68 161 0 161 .0% 0 0 161 .0% 0 364 946 0 946 .0% 0 0 946 .0% 0 0 .0
00225053 REXEL/GEXPRO CO Lithia Spr GA US 6510 Electri 8 138 0 138 .0% 0 0 138 .0% 0 80 610 0 610 .0% 0 0 610 .0% 0 0 .0
00225053 REXEL/GEXPRO CO Mobile 140 AL US 6510 Electri 10 16 0 16 .0% 0 0 16 .0% 0 47 270 0 270 .0% 0 0 270 .0% 0 0 .0
00225053 REXEL/GEXPRO CO MADISON 72 AL US 6510 Electri 11 43 0 43 .0% 0 0 43 .0% 0 39 117 0 117 .0% 0 0 117 .0% 0 0 .0
00225053 REXEL/GEXPRO CO MORROW 715 GA US 6510 Electri 28 175 0 175 .0% 0 0 175 .0% 0 359 920 0 920 .0% 0 0 920 .0% 0 0 .0
00225053 REXEL/GEXPRO CO Norcross 1 GA US 6510 Electri 5 27 0 27 .0% 0 0 27 .0% 0 46 550 0 550 .0% 0 0 550 .0% 0 0 .0
00225053 REXEL/GEXPRO CO NORCROSS GA US 6510 Electri 0 0 2,598 -2,598 .0% 0 0 0 .0% 0 0 0 17,527 -17,527 .0% 0 0 0 .0% 0 58,383 .0
00225967 WESTINGHOUSE CO FLOWERY BR GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 9 -9 .0% 0 0 0 .0% 0 9 .0
00225967 WESTINGHOUSE CO FLOWERY BR GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 10 -10 .0% 10 0 .0
00231326 VALLEN DISTRIBU SUWANEE GA US 6510 Electri 0 0 84 -84 .0% 7 89 -89 .0% 89 4 27 94 -67 28.6% 9 113 -86 23.8% 408 342 7.8
00430650 ALL METRO ELECT SNELLVILLE GA US 6510 Electri 712 2,945 2,478 467 118.8% 572 2,634 311 111.8% 2,634 1,654 7,958 5,561 2,396 143.0% 1,334 5,987 1,971 132.9% 11,399 10,434 76.2
00442501 ECKART LLC BUFORD GA US 6510 Electri 0 0 785 -785 .0% 146 789 -789 .0% 789 48 510 4,091 -3,581 12.4% 810 4,532 -4,022 11.2% 9,640 7,728 6.5
00442502 ECKART LLC BRASELTON GA US 6510 Electri 155 1,194 0 1,194 .0% 0 0 1,194 .0% 0 3,022 9,682 0 9,682 .0% 0 0 9,682 .0% 0 0 .0
00442503 ECKART LLC JASPER GA US 6510 Electri 125 1,759 0 1,759 .0% 0 0 1,759 .0% 0 125 1,759 0 1,759 .0% 0 0 1,759 .0% 0 0 .0
00443528 GRAYBAR COMM 46 NORCROSS N GA US 6510 Electri 1,371 4,317 0 4,317 .0% 1,763 5,418 -1,101 79.6% 5,418 11,970 24,559 0 24,559 .0% 10,071 27,859 -3,300 88.1% 57,147 0 .0
00452455 EAGLE INDUSTRIA GAINESVILL GA US 6510 Electri 0 0 204 -204 .0% 10 228 -228 .0% 228 0 0 390 -390 .0% 22 486 -486 .0% 486 417 .0
00452800 CITY ELECTRIC S LAWRENCEVI GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3 225 0 225 .0% 0 0 225 .0% 326 0 .0
00452806 CITY ELECTRIC S GAINESVILL GA US 6510 Electri 59 446 1,044 -598 42.7% 310 1,233 -787 36.1% 1,233 294 1,612 2,563 -951 62.8% 830 3,144 -1,532 51.2% 6,235 5,473 29.4
00452810 CITY ELECTRIC S LOGANVILLE GA US 6510 Electri 67 745 0 745 .0% 0 0 745 .0% 0 67 745 237 508 314.3% 1 246 499 302.8% 1,798 1,546 48.1
00452819 CITY ELECTRIC S COLLEGE PA GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,739 -1,739 .0% 10 1,807 -1,807 .0% 1,865 1,739 .0
00452820 CITY ELECTRIC S CLEVELAND GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 72 307 987 -680 31.1% 217 1,119 -812 27.4% 1,809 987 31.1
00458017 CITY ELECTRIC S PEACHTREE GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 327 0 327 .0% 0 0 327 .0% 0 0 .0
00656504 CITY ELECTRIC S DORAVILLE GA US 6510 Electri 8 272 0 272 .0% 0 0 272 .0% 0 23 371 7 364 5300.0% 1 9 362 4122.2% 173 168 220.8
Totals 11,377 49,924 37,557 12,367 132.9% 16,095 37,970 11,954 131.4% 42,133 76,505 206,324 178,444 27,880 115.6% 66,803 225,986 -19,662 91.2% 442,523 413,375 49.9%