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 Sales
District 20000606 Sonepar Dist - World
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
00017700 WORLD ELEC SY & N MIAMI BE FL US 6511 Electri 200 2,794 2,446 348 114.2% 194 1,995 799 140.0% 2,523 1,435 18,495 15,603 2,891 118.5% 956 15,720 2,775 117.6% 35,178 31,625 58.4
00017701 WORLD ELEC SY & POMPANO BE FL US 6511 Electri 813 9,838 10,067 -229 97.7% 518 6,807 3,031 144.5% 10,472 6,652 82,360 82,958 -598 99.2% 4,773 85,327 -2,967 96.5% 169,897 178,905 46.0
00066176 WORLD ELEC SY & WEST PALM FL US 6511 Electri 93 2,166 3,083 -917 70.2% 267 3,218 -1,052 67.3% 3,218 2,690 25,791 24,106 1,684 106.9% 1,660 25,467 324 101.2% 54,909 67,452 38.2
00117703 WORLD ELEC SY & MELBOURNE FL US 6511 Electri 392 5,230 5,785 -555 90.4% 529 5,803 -573 90.1% 5,803 1,732 15,833 22,605 -6,772 70.0% 1,890 20,431 -4,598 77.4% 42,004 42,764 37.0
00117704 WORLD ELEC SY & ORLANDO FL US 6511 Electri 132 5,466 5,641 -175 96.8% 711 5,874 -408 93.0% 5,874 10,546 78,613 34,619 43,993 227.0% 2,636 36,207 42,406 217.1% 70,078 95,099 82.6
00117705 WORLD ELEC SY & JACKSONVIL FL US 6511 Electri 528 8,882 18,869 -9,987 47.0% 1,176 16,092 -7,210 55.1% 19,513 1,792 43,735 67,728 -23,993 64.5% 6,524 64,899 -21,164 67.3% 118,254 112,546 38.8
00117706 WORLD ELEC SY & TAMPA FL US 6511 Electri 691 13,523 8,707 4,816 155.3% 479 9,018 4,505 149.9% 9,018 2,311 58,693 59,748 -1,055 98.2% 4,536 63,269 -4,576 92.7% 126,748 125,394 46.8
00117707 WORLD ELEC SY & DORAL FL US 6511 Electri 1,653 13,047 9,071 3,976 143.8% 770 9,446 3,601 138.1% 9,446 5,777 51,513 44,059 7,453 116.9% 3,672 45,995 5,518 111.9% 88,829 84,140 61.2
00117711 WORLD ELEC SY & FORT MYERS FL US 6511 Electri 348 3,547 5,569 -2,022 63.6% 290 3,219 328 110.1% 5,841 1,759 22,353 31,194 -8,841 71.6% 2,226 30,109 -7,756 74.2% 53,816 50,588 44.1
00117713 WORLD ELEC SY & KISSIMMEE FL US 6511 Electri 333 3,383 2,731 652 123.8% 278 2,461 922 137.4% 2,461 1,726 17,343 17,324 18 100.1% 1,323 17,598 -255 98.5% 39,207 37,504 46.2
00117716 WORLD ELEC SY & SARASOTA FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,865 -2,865 .0% 70 2,982 -2,982 .0% 4,350 3,669 .0
00117719 WORLD ELEC SY & BRUNSWICK GA US 6510 Electri 42 321 0 321 .0% 0 0 321 .0% 0 298 2,839 1,850 989 153.4% 246 2,009 830 141.3% 5,677 4,920 57.7
00117721 WORLD ELEC SY & MACON GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 87 366 0 366 .0% 0 0 366 .0% 0 0 .0
00117722 WORLD ELEC SY & ATLANTA GA US 6510 Electri 103 1,074 3,005 -1,931 35.7% 338 2,966 -1,892 36.2% 3,224 730 8,593 15,770 -7,177 54.4% 1,394 16,270 -7,677 52.8% 31,679 30,797 27.9
00117723 WORLD ELEC SY & MCDONOUGH GA US 6510 Electri 0 0 364 -364 .0% 30 390 -390 .0% 390 31 374 599 -225 62.3% 42 654 -280 57.1% 796 755 49.5
00117724 WORLD ELEC SY & WINTER HAV FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 210 0 210 .0% 0 0 210 .0% 0 0 .0
00650400 WORLD ELECTRIC NORCROSS GA US 6510 Electri 0 0 75 -75 .0% 1 76 -76 .0% 76 0 0 6,762 -6,762 .0% 331 7,006 -7,006 .0% 7,059 6,765 .0
00650401 WORLD ELECTRIC NASHVILLE TN 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 296 0 .0
Totals 5,328 69,271 75,413 -6,142 91.8% 5,581 67,365 1,906 102.8% 77,859 37,567 427,111 427,790 -679 99.8% 32,279 433,943 -6,832 98.4% 848,777 872,923 48.9%