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 0181 PAT HALSCH - JOE BER
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
00005148 CED/QUAD CITIES DAVENPORT IA US 6504 Electri 72 912 1,629 -717 55.9% 92 1,279 -367 71.3% 1,674 1,485 5,410 4,471 938 120.9% 679 4,426 984 122.2% 9,961 7,781 69.5
00007611 REPUBLIC ELECTR DAVENPORT IA US 6504 Electri 65 918 1,930 -1,012 47.5% 170 1,783 -865 51.4% 1,997 1,755 6,857 4,713 2,143 145.4% 639 4,984 1,873 137.5% 15,068 13,940 49.1
00007612 REPUBLIC ELECTR GRIMES IA US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 17 1,161 0 1,161 .0% 0 0 1,161 .0% 0 0 .0
00010751 3E-IOWA CITY IOWA CITY IA US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 111 1,064 1,050 14 101.3% 109 1,000 64 106.4% 3,192 1,889 56.3
00088725 BORDER STATES E CEDAR RAPI IA US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 10 72 0 72 .0% 0 0 72 .0% 0 0 .0
00089116 CRESCENT ELECTR DUBUQUE IA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -775 775 .0% 0 0 0 .0% 149 -1,464 .0
00125692 GEXPRO DAVENPORT IA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 12 -12 .0% 12 0 .0
00136835 ECHO ELECTRIC S CEDAR FALL IA US 6504 Electri 24 170 258 -88 65.8% 20 263 -93 64.6% 263 234 1,535 1,401 133 109.5% 97 1,451 84 105.7% 5,437 3,195 48.0
00139875 TERRY-DURIN COM CEDAR RAPI IA US 6504 Electri 1 225 0 225 .0% 0 0 225 .0% 0 5 255 42 213 607.1% 15 53 202 481.1% 607 560 45.5
00151226 WESCO/5830 CEDAR RAPI IA US 6504 Electri 0 0 206 -206 .0% 1 345 -345 .0% 345 0 0 570 -570 .0% 17 763 -763 .0% 2,418 660 .0
00157891 SPRINGFIELD ELE MOLINE IL US 6504 Electri 1 89 162 -73 54.9% 23 173 -84 51.4% 173 74 563 4,619 -4,056 12.1% 1,675 4,970 -4,407 11.3% 6,860 8,285 6.7
00164412 SPRINGFIELD ELE DAVENPORT IA US 6504 Electri 34 294 749 -455 39.2% 118 783 -489 37.5% 783 342 2,720 4,162 -1,442 65.3% 672 4,543 -1,823 59.8% 8,845 8,950 30.3
00223021 3E-BURLINGTON BURLINGTON IA US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 920 0 .0
00223023 3E-DAVENPORT DAVENPORT IA US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 265 2,222 2,869 -647 77.4% 375 2,426 -204 91.5% 4,145 4,303 51.6
00223024 3E-WATERLOO WATERLOO IA US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 320 0 .0
00223028 3E-CEDAR RAPIDS CEDAR RAPI IA US 6504 Electri 0 0 3,573 -3,573 .0% 251 3,140 -3,140 .0% 3,691 900 254 14,596 -14,342 1.7% 1,765 14,671 -14,417 1.7% 29,049 24,301 1.0
00223030 3E-OTTUMWA OTTUMWA IA US 6504 Electri 0 0 2,455 -2,455 .0% 300 3,317 -3,317 .0% 3,317 2,751 1,537 2,411 -874 63.7% 366 3,774 -2,237 40.7% 5,053 3,132 49.0
00226036 WESTINGHOUSE CO CEDAR RAPI IA US 6504 Electri 0 0 575 -575 .0% 0 0 0 .0% 0 0 0 1,046 -1,046 .0% 0 0 0 .0% 0 2,496 .0
00226036 WESTINGHOUSE CO CEDAR RAPI IA US 6504 Electri 2 681 0 681 .0% 26 854 -173 79.7% 854 50 1,362 0 1,362 .0% 44 1,282 80 106.2% 3,407 0 .0
00226371 CED/UNIVERSAL E DUBUQUE IA US 6504 Electri 137 1,052 3,559 -2,507 29.5% 697 3,599 -2,547 29.2% 3,599 1,868 11,282 11,441 -159 98.6% 1,977 11,911 -629 94.7% 19,739 22,489 50.1
00443543 GRAYBAR COMM 12 CEDAR RAPI IA US 6504 Electri 11 56 0 56 .0% 40 315 -259 17.7% 315 143 853 0 853 .0% 238 1,755 -902 48.6% 2,468 0 .0
00443543 GRAYBAR COMM 12 DAVENPORT IA US 6504 Electri 47 281 0 281 .0% 21 137 144 205.1% 137 188 1,107 0 1,107 .0% 39 511 596 216.6% 3,283 0 .0
Totals 394 4,678 15,096 -10,418 30.9% 1,759 15,988 -11,310 29.2% 17,148 10,198 38,254 52,616 -14,362 72.7% 8,708 58,532 -20,278 65.3% 120,933 100,517 38.0%