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 2005 KEITH KOLAJA - ETEL
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
00005023 CONSOLIDATED EL CONROE TX US 6512 Electri 21 162 740 -578 21.8% 184 828 -666 19.5% 544 979 3,405 2,284 1,120 149.0% 813 2,988 417 113.9% 6,768 5,277 64.5
00005082 CONSOLIDATED EL HOUSTON TX US 6512 Electri 8,650 7,167 6,013 1,154 119.1% 404 6,597 570 108.6% 6,597 22,007 51,431 73,833 -22,402 69.6% 27,724 77,781 -26,350 66.1% 136,381 107,538 47.8
00011036 DEALERS ELECTRI BRYAN TX US 6512 Electri 266 473 1,438 -965 32.8% 51 2,023 -1,550 23.3% 1,852 853 5,372 9,631 -4,259 55.7% 742 10,917 -5,545 49.2% 18,978 19,962 26.9
00011074 DEALERS ELECTRI BRENHAM TX US 6512 Electri 107 1,546 3,070 -1,524 50.3% 177 3,360 -1,814 46.0% 3,528 517 6,752 9,893 -3,141 68.2% 722 10,775 -4,023 62.6% 17,406 18,945 35.6
00037981 GRAVES WINLECTR SPRING TX US 6512 Electri 50 1,476 612 864 241.1% 13 678 798 217.6% 678 248 7,275 6,628 646 109.7% 506 7,363 -88 98.8% 16,166 16,731 43.4
00091743 ELLIOTT ELECTRI HOUSTON TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 1,533 0 1,533 .0% 0 0 1,533 .0% 0 0 .0
00091745 ELLIOTT ELECTRI TOMBALL TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 54 58 .0
00091746 ELLIOTT ELECTRI HUMBLE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 42 27 .0
00091748 ELLIOTT ELECTRI BRYAN TX US 6512 Electri 1 198 0 198 .0% 0 0 198 .0% 0 1 198 0 198 .0% 0 0 198 .0% 0 0 .0
00091749 ELLIOTT ELEC HO HOUSTON TX US 6512 Electri 1 370 0 370 .0% 0 0 370 .0% 0 11 2,018 1,685 333 119.7% 7 1,915 103 105.3% 4,899 3,844 52.4
00091773 ELLIOTT ELECTRI HUNTSVILLE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 7 416 0 416 .0% 0 0 416 .0% 0 0 .0
00091790 ELLIOTT ELECTRI STAFFORD TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 7 605 0 605 .0% 0 0 605 .0% 0 0 .0
00091796 ELLIOTT ELECTRI CONROE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 105 0 105 .0% 0 0 105 .0% 0 0 .0
00091805 ELLIOTT ELECTRI SAN ANTONI TX US 6512 Electri 21 1,884 568 1,316 331.6% 22 603 1,281 312.4% 603 158 9,325 8,128 1,196 114.7% 128 7,341 1,984 127.0% 20,628 19,138 48.7
00091819 ELLIOTT ELECTRI GALVESTON TX US 6512 Electri 0 0 158 -158 .0% 1 178 -178 .0% 178 0 0 137 -137 .0% 1 178 -178 .0% 178 158 .0
00091827 ELLIOTT ELECTRI HOUSTON TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 42 0 42 .0% 0 0 42 .0% 0 0 .0
00091852 ELLIOTT ELECTRI PASADENA TX US 6512 Electri 0 0 703 -703 .0% 96 662 -662 .0% 662 17 379 1,328 -949 28.5% 109 1,413 -1,034 26.8% 1,748 1,528 24.8
00096540 ANIXTER POWER S JERSEY VIL TX US 6512 Electri 21 206 907 -701 22.7% 13 957 -751 21.5% 957 142 1,783 4,343 -2,560 41.0% 216 4,693 -2,910 37.9% 9,785 7,697 23.1
00100561 COBURN SUPPLY HUMBLE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 4 412 0 412 .0% 0 0 412 .0% 0 0 .0
00118021 WILDCAT ELECTRI HOUSTON TX US 6512 Electri 0 0 323 -323 .0% 7 372 -372 .0% 372 60 1,272 3,383 -2,111 37.5% 39 3,772 -2,500 33.7% 11,477 6,632 19.1
00134556 ANIXTER POWER S SAN ANTONI TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 79 0 .0
00158811 THE REYNOLDS CO VICTORIA TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 94 325 -231 28.9% 2 372 -278 25.2% 3,786 2,154 4.3
00188621 CITY ELECTRIC S TOMBALL TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 12 712 0 712 .0% 0 0 712 .0% 896 1,131 62.9
00188622 CITY ELECTRIC S HUNTSVILLE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 68 866 0 866 .0% 0 0 866 .0% 1,053 0 .0
00188623 CITY ELECTRIC S HUMBLE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 419 0 419 .0% 0 0 419 .0% 225 138 303.6
00188626 CITY ELECTRIC S HOUSTON TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 479 -479 .0% 12 513 -513 .0% 641 479 .0
00188627 CITY ELECTRIC S HOUSTON TX US 6512 Electri 15 233 373 -140 62.4% 0 0 233 .0% 403 73 1,013 781 231 129.6% 53 514 499 197.0% 1,755 1,713 59.1
00188628 CITY ELECTRIC S PFLUGERVIL TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 61 -61 .0% 15 63 -63 .0% 63 61 .0
00188629 CITY ELECTRIC S HOUSTON TX US 6512 Electri 18 509 0 509 .0% 0 0 509 .0% 0 68 1,490 558 932 267.0% 21 580 910 256.8% 951 785 189.8
00188631 CITY ELECTRIC S PFLUGERVIL TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 662 -662 .0% 24 744 -744 .0% 1,517 1,549 .0
00188632 CITY ELECTRIC S MONTGOMERY TX US 6512 Electri 0 0 472 -472 .0% 22 505 -505 .0% 505 122 1,610 949 660 169.5% 92 1,113 497 144.6% 1,912 1,520 105.9
00188633 CITY ELECTRIC S ROCKPORT TX US 6512 Electri 24 409 237 172 172.5% 15 257 152 159.1% 257 192 2,858 762 2,095 374.9% 54 861 1,997 331.9% 1,758 1,782 160.3
00188634 CITY ELECTRIC S HOUSTON TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 102 2,709 727 1,982 372.6% 20 761 1,948 355.9% 2,347 2,610 103.7
00188635 CITY ELECTRIC S HOUSTON TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 115 540 -425 21.2% 44 577 -462 19.9% 708 639 17.9
00188641 CITY ELECTRIC S PASADENA TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,122 -1,122 .0% 56 1,206 -1,206 .0% 2,505 2,141 .0
00188643 CITY ELECTRIC S STAFFORD TX US 6512 Electri 24 294 0 294 .0% 0 0 294 .0% 0 24 294 1,409 -1,115 20.8% 48 1,488 -1,194 19.7% 1,488 1,409 20.8
00188644 CITY ELECTRIC S GALVESTON TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 5 298 0 298 .0% 0 0 298 .0% 0 0 .0
00188647 CITY ELECTRIC S KATY TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 881 -881 .0% 52 949 -949 .0% 1,461 1,621 .0
00188649 CITY ELECTRIC S WALLER TX US 6512 Electri 0 0 192 -192 .0% 4 202 -202 .0% 202 39 893 2,317 -1,424 38.5% 121 2,533 -1,640 35.2% 3,371 2,575 34.6
00188651 CITY ELECTRIC S HOUSTON TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 3,984 0 .0
00188683 CITY ELECTRIC S SCHERTZ TX US 6512 Electri 111 1,268 174 1,094 728.7% 30 201 1,067 630.8% 201 5,270 8,928 3,751 5,176 237.9% 2,004 3,744 5,184 238.4% 16,617 6,132 145.5
00188685 CITY ELECTRIC S LEON VALLE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 4 247 0 247 .0% 0 0 247 .0% 0 0 .0
00188687 CITY ELECTRIC S AUSTIN TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 48 836 0 836 .0% 0 0 836 .0% 0 0 .0
00188691 CITY ELECTRIC S SAN ANTONI TX US 6512 Electri 0 0 782 -782 .0% 3 -48 48 .0% -48 132 1,353 1,628 -275 83.0% 76 993 360 136.2% 3,287 3,254 41.5
00188701 CITY ELECTRIC S CEDAR PARK TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3 123 12,112 -11,989 1.0% 5 168 -45 73.2% 168 12,117 1.0
00188702 CITY ELECTRIC S CORPUS CHR TX US 6512 Electri 10 539 375 164 143.7% 0 0 539 .0% 395 914 1,038 1,206 -168 86.0% 18 931 107 111.4% 2,128 3,483 29.8
00188703 CITY ELECTRIC S MARBLE FAL TX US 6512 Electri 62 580 588 -8 98.6% 47 681 -101 85.1% 681 94 1,265 1,317 -52 96.0% 84 1,598 -333 79.1% 5,915 5,223 24.2
00188705 CITY ELECTRIC S BRENHAM TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 10 752 0 752 .0% 0 0 752 .0% 0 0 .0
00188707 CITY ELECTRIC S NEW BRAUNF TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 5,400 1,525 758 767 201.1% 5 853 672 178.7% 2,494 1,192 127.9
00188708 CITY ELECTRIC S ROSENBERG TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 184 -184 .0% 1 207 -207 .0% 207 184 .0
00188719 CITY ELECTRIC S AZLE TX US 6512 Electri 1 370 -103 473 359.2-% -10 -115 485 321.7-% -115 79 2,077 1,839 237 112.9% 82 2,046 31 101.5% 2,387 2,036 102.0
00188721 CITY ELECTRIC S CORPUS CHR TX US 6512 Electri 0 0 1,814 -1,814 .0% 85 1,963 -1,963 .0% 1,963 1 48 1,578 -1,530 3.0% 85 1,963 -1,915 2.4% 1,963 1,814 2.6
00188722 CITY ELECTRIC S SAN ANTONI TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 60 1,595 0 1,595 .0% 0 0 1,595 .0% 3,052 2,697 59.1
00188723 CITY ELECTRIC S FRISCO TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 2,016 1,347 .0
00197731 CED/ASTRO ELEC PASADENA TX US 6512 Electri 20 64 0 64 .0% 0 0 64 .0% 0 42 324 41 283 790.2% 1 44 280 736.3% 231 61 531.1
00222728 THE REYNOLDS CO BEAUMONT TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 72 -72 .0% 6 79 -79 .0% 141 189 .0
00222731 THE REYNOLDS CO SAN ANTONI TX US 6512 Electri 334 2,162 13,381 -11,219 16.1% 8 13,793 -11,631 15.6% 13,793 930 10,364 16,123 -5,759 64.2% 492 18,722 -8,358 55.3% 24,147 23,259 44.5
Totals 9,757 19,910 32,817 -12,907 60.6% 1,172 33,697 -13,787 59.0% 34,208 38,711 136,169 173,455 -37,286 78.5% 34,480 172,758 -36,589 78.8% 339,763 292,830 46.5%