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 0207 JAY COMMUSO - I-Pro
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
00005102 CONSOLIDATED EL CRAIG CO US 6508 Electri 16 53 0 53 .0% 0 0 53 .0% 0 41 357 43 314 830.2% 27 120 237 297.5% 882 114 313.1
00005173 CONSOLIDATED EL NEW CASTLE CO US 6508 Electri 0 0 721 -721 .0% 2 327 -327 .0% 654 71 2,245 2,745 -500 81.7% 55 2,092 153 107.3% 4,997 8,264 27.1
00016656 CED/AMERICAN EL PUEBLO CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 49 280 203 77 137.9% 72 231 49 121.2% 231 203 137.9
00016665 CED/AMERICAN EL ALAMOSA CO US 6508 Electri 64 858 993 -135 86.4% 30 963 -105 89.0% 963 207 3,289 2,554 734 128.7% 143 2,794 495 117.7% 6,645 4,916 66.9
00038610 CRUM ELEC SY CO GRAND JUNC CO US 6508 Electri 22 199 229 -30 86.8% 16 141 58 141.1% 141 78 602 748 -146 80.4% 56 761 -159 79.1% 1,718 1,084 55.5
00038612 CRUM ELEC SY CO COLORADO S CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,180 -1,180 .0% 170 1,201 -1,201 .0% 1,326 1,337 .0
00043381 CONSERVE-A-WATT DENVER CO US 6508 Electri 168 617 240 377 257.0% 70 287 330 214.9% 287 415 1,835 1,786 48 102.6% 228 2,160 -325 84.9% 4,270 3,201 57.3
00059200 CONSOLIDATED EL MONTROSE CO US 6508 Electri 54 1,124 734 390 153.1% 54 784 340 143.3% 784 209 3,427 2,185 1,241 156.8% 153 2,541 886 134.8% 6,245 5,805 59.0
00063621 BLAZER ELECTRIC PUEBLO CO US 6508 Electri 0 0 1,832 -1,832 .0% 116 2,273 -2,273 .0% 2,273 456 5,719 10,703 -4,984 53.4% 625 11,378 -5,659 50.2% 20,890 26,668 21.4
00063622 BLAZER ELECTRIC COLORADO S CO US 6508 Electri 96 1,500 3,538 -2,038 42.3% 100 2,907 -1,407 51.5% 3,522 574 7,760 14,164 -6,404 54.7% 541 14,881 -7,121 52.1% 24,255 26,915 28.8
00107160 INTERMOUNTAIN D LAKEWOOD CO US 6508 Electri 40 156 1,411 -1,255 11.0% 220 878 -722 17.7% 878 433 1,891 2,555 -664 73.9% 530 2,276 -385 83.0% 3,837 5,450 34.6
00125070 REXEL COLORADO S CO US 6200 Electri 4 106 0 106 .0% 0 0 106 .0% 0 4 106 0 106 .0% 0 0 106 .0% 0 0 .0
00125071 REXEL PUEBLO CO US 6200 Electri 1 80 0 80 .0% 0 0 80 .0% 0 1 80 0 80 .0% 0 0 80 .0% 0 0 .0
00137133 CED 8265 STEAMBOAT CO US 6508 Electri 20 398 798 -400 49.8% 20 489 -91 81.3% 657 127 2,648 2,212 435 119.6% 79 1,965 683 134.7% 4,688 4,625 57.2
00137134 CED/ALL-PHASE E GLENWOOD S CO US 6508 Electri 27 1,639 1,914 -275 85.6% 25 820 819 199.8% 1,203 200 6,960 5,588 1,371 124.5% 154 4,850 2,110 143.5% 18,763 20,039 34.7
00137164 CED/ALL-PHASE E GRAND JUNC CO US 6508 Electri 132 1,335 1,427 -92 93.5% 120 489 846 273.0% 1,116 842 6,618 5,784 833 114.4% 978 5,433 1,185 121.8% 12,734 12,072 54.8
00137269 CED/2873 GUNNISON CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 45 1,205 0 1,205 .0% 0 0 1,205 .0% 929 680 177.2
00137352 REXEL GRAND JUNC CO US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 5 374 -374 .0% 374 0 .0
00151370 WESCO/6662 PUEBLO CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 12 29 0 29 .0% 0 0 29 .0% 46 0 .0
00169830 QED COLORADO S CO US 6508 Electri 38 375 609 -234 61.5% 74 480 -105 78.1% 480 331 2,362 1,511 850 156.2% 322 1,613 749 146.4% 4,927 2,692 87.7
00169832 QED GRAND JUNC CO US 6508 Electri 0 0 625 -625 .0% 61 454 -454 .0% 454 122 679 1,177 -498 57.6% 191 1,197 -518 56.7% 2,079 1,733 39.1
00169833 QED #21 MONUMENT CO US 6508 Electri 13 214 0 214 .0% 0 0 214 .0% 0 172 1,356 224 1,132 605.3% 44 276 1,080 491.3% 1,546 224 605.3
Totals 695 8,654 15,071 -6,417 57.4% 908 11,292 -2,638 76.6% 13,412 4,389 49,448 55,362 -5,914 89.3% 4,373 56,143 -6,695 88.0% 121,382 126,022 39.2%