Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 06/27/24

(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 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% 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 20 231 0 231 .0% 0 0 231 .0% 0 45 535 43 492 1244.1% 27 120 415 445.8% 882 114 469.2
00005173 CONSOLIDATED EL NEW CASTLE CO US 6508 Electri 0 0 721 -721 .0% 4 654 -654 .0% 654 71 2,245 2,810 -565 79.8% 57 2,418 -173 92.8% 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 2,644 644 124.3% 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 78 602 768 -166 78.2% 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 1,808 26 101.4% 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 2,251 1,175 152.2% 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 10,868 -5,149 52.6% 625 11,378 -5,659 50.2% 20,890 26,668 21.4
00063622 BLAZER ELECTRIC COLORADO S CO US 6508 Electri 148 1,783 3,538 -1,755 50.3% 123 3,202 -1,419 55.6% 3,522 626 8,044 14,482 -6,438 55.5% 564 15,176 -7,132 53.0% 24,255 26,915 29.8
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 2,682 -791 70.4% 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 2,284 363 115.9% 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 5,760 1,199 120.8% 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% 209 1,116 219 119.6% 1,116 842 6,618 5,912 705 111.9% 1,067 6,060 558 109.2% 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 1,566 795 150.7% 322 1,613 749 146.4% 4,927 2,692 87.7
00169832 QED GRAND JUNC CO US 6508 Electri 2 46 625 -579 7.3% 61 454 -408 10.1% 454 124 725 1,234 -509 58.7% 191 1,197 -472 60.5% 2,079 1,733 41.8
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 753 9,161 15,071 -5,910 60.7% 1,022 12,541 -3,380 73.0% 13,412 4,447 49,956 56,719 -6,763 88.0% 4,487 57,391 -7,435 87.0% 121,382 126,022 39.6%