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 20001700 City Electric Canada
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
00147251 CITY ELECTRIC S BURLINGTON ON CA 6205 Electri 0 0 228 -228 .0% 6 237 -237 .0% 237 28 514 974 -460 52.7% 54 905 -391 56.7% 905 1,312 39.1
00147252 CITY ELECTRIC S MISSISSAUG ON CA 6205 Electri 0 0 415 -415 .0% 18 423 -423 .0% 423 41 1,180 819 360 144.0% 52 838 342 140.8% 1,216 1,430 82.5
00194561 CITY ELECTRIC S WOODBRIDGE ON 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 145 -145 .0% 145 0 .0
00194562 CITY ELECTRIC S NEW MARKET ON 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 39 726 -726 .0% 726 0 .0
00194565 CITY ELECTRIC S MARKHAM ON 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 142 -142 .0% 142 0 .0
00194566 CITY ELECTRIC S BARRIE ON CA 6205 Electri 65 2,248 488 1,760 460.6% 17 469 1,779 479.3% 469 178 5,939 3,395 2,543 174.9% 111 3,690 2,249 160.9% 7,911 7,576 78.3
00208611 CITY ELECTRIC S GUELPH ON CA 6205 Electri 0 0 80 -80 .0% 4 90 -90 .0% 90 61 1,087 577 509 188.1% 32 538 549 202.0% 1,913 1,769 61.4
00208614 CITY ELECTRIC S MISSISSAUG ON CA 6205 Electri 14 228 0 228 .0% 0 0 228 .0% 0 59 836 2,547 -1,711 32.8% 39 4,843 -4,007 17.2% 5,783 3,637 22.9
00208631 CITY ELECTRIC S TORONTO ON CA 6205 Electri 13 177 468 -291 37.8% 18 491 -314 36.0% 491 59 981 449 531 218.3% 18 491 490 199.7% 1,312 1,048 93.6
00208633 CITY ELECTRIC S ETOBICOKE ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 102 1,624 962 662 168.8% 52 1,012 612 160.4% 4,266 3,236 50.1
00210293 CITY ELECTRIC S ETOBICOKE ON CA 6205 Electri 2 174 0 174 .0% 0 0 174 .0% 0 96 2,329 1,148 1,181 202.8% 52 1,426 903 163.3% 4,655 3,860 60.3
00210471 CITY ELECTRIC S BRANTFORD ON CA 6205 Electri 0 0 694 -694 .0% 25 743 -743 .0% 743 20 560 1,162 -602 48.1% 44 1,249 -689 44.8% 1,249 1,190 47.0
00210474 CITY ELECTRIC S MISSISSAUG ON 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 69 -69 .0% 69 0 .0
00459202 CITY ELECTRIC S STRATFORD ON 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 126 -126 .0% 126 0 .0
00459203 CITY ELECTRIC S STITTSVILL ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 81 488 .0
00459204 CITY ELECTRIC S NEPEAN ON CA 6205 Electri 32 1,372 0 1,372 .0% 0 0 1,372 .0% 0 32 1,372 0 1,372 .0% 0 0 1,372 .0% 0 0 .0
00459205 CITY ELECTRIC S COLLINGWOO ON 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 41 -41 .0% 41 0 .0
00459206 CITY ELECTRIC S WOODSTOCK ON CA 6205 Electri 18 423 724 -301 58.4% 18 868 -445 48.7% 868 32 1,684 3,237 -1,553 52.0% 147 4,106 -2,422 41.0% 7,543 6,024 27.9
00459208 CITY ELECTRIC S PETERBOROU ON 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 100 -100 .0% 100 0 .0
00459209 CITY ELECTRIC S SARNIA ON CA 6205 Electri 0 0 525 -525 .0% 29 554 -554 .0% 554 112 3,765 1,230 2,535 306.0% 60 1,126 2,639 334.3% 4,639 2,971 126.7
00459210 CITY ELECTRIC S BROCKVILLE ON 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 139 1,532 -1,532 .0% 1,532 0 .0
00459212 CITY ELECTRIC S BELLEVILLE ON CA 6205 Electri 0 0 43 -43 .0% 5 44 -44 .0% 44 70 2,123 1,057 1,065 200.7% 57 1,027 1,096 206.7% 2,411 2,069 102.6
00459261 CITY ELECTRIC S LETHBRIDGE AB CA 6205 Electri 58 731 0 731 .0% 0 0 731 .0% 0 58 731 2,411 -1,680 30.3% 76 1,449 -718 50.4% 3,054 3,991 18.3
00459279 CITY ELECTRIC S GEORGETOWN ON CA 6205 Electri 2 299 223 76 134.0% 3 208 91 143.7% 208 105 17,463 1,121 16,341 1557.6% 63 1,010 16,453 1729.0% 15,203 3,444 507.0
00464001 CITY ELECTRIC S LANGLEY BC CA 6205 Electri 45 906 1,901 -995 47.6% 96 1,957 -1,051 46.2% 1,957 102 1,892 2,762 -870 68.4% 117 2,384 -492 79.3% 2,927 3,582 52.8
00464002 CITY ELECTRIC S PORT COQUI BC CA 6205 Electri 0 0 388 -388 .0% 24 418 -418 .0% 418 55 1,009 728 280 138.5% 51 826 183 122.1% 1,221 1,623 62.1
00464003 CITY ELECTRIC S ABBOTSFORD BC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 71 1,592 3,739 -2,147 42.5% 160 4,142 -2,550 38.4% 7,667 5,950 26.7
00464004 CITY ELECTRIC S BURNABY BC CA 6205 Electri 0 0 309 -309 .0% 8 471 -471 .0% 471 3 451 296 154 152.0% 8 471 -20 95.7% 818 309 145.9
00464005 CITY ELECTRIC S SURREY BC CA 6205 Electri 2 45 0 45 .0% 0 0 45 .0% 0 8 232 0 232 .0% 0 0 232 .0% 0 0 .0
00464006 CITY ELECTRIC S KELOWNA BC CA 6205 Electri 0 0 241 -241 .0% 19 258 -258 .0% 258 6 229 793 -564 28.8% 44 851 -622 26.9% 2,143 3,049 7.5
00464007 CITY ELECTRIC S SALMON ARM BC CA 6205 Electri 1 464 353 111 131.4% 2 413 51 112.3% 413 17 1,022 849 172 120.2% 7 965 57 105.9% 1,757 1,236 82.6
00464008 CITY ELECTRIC S RICHMOND BC CA 6205 Electri 28 559 0 559 .0% 0 0 559 .0% 0 28 559 118 441 473.7% 2 132 427 423.4% 132 118 473.7
00464009 CITY ELECTRIC S VANCOUVER BC CA 6205 Electri 0 0 224 -224 .0% 5 233 -233 .0% 233 40 355 215 139 165.0% 5 233 122 152.3% 233 224 158.4
00464010 CITY ELECTRIC S NANAIMO BC CA 6205 Electri 200 1,255 0 1,255 .0% 0 0 1,255 .0% 0 442 3,254 1,083 2,171 300.4% 56 1,146 2,108 283.9% 2,729 2,415 134.7
00464011 CITY ELECTRIC S VICTORIA BC CA 6205 Electri 80 502 0 502 .0% 0 0 502 .0% 0 436 3,164 0 3,164 .0% -60 -2,636 5,800 120.0-% -2,636 0 .0
00464012 CITY ELECTRIC S NORTH VANC BC CA 6205 Electri 12 463 0 463 .0% 0 0 463 .0% 0 30 1,205 0 1,205 .0% 0 0 1,205 .0% 463 719 167.5
00464014 CITY ELECTRIC S CHILLIWACK BC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 68 1,141 489 652 233.3% 21 494 647 230.9% 5,195 489 233.3
00464015 CITY ELECTRIC S PENTICTON BC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 313 -313 .0% 15 322 -322 .0% 322 313 .0
00464016 CITY ELECTRIC S VERNON BC CA 6205 Electri 6 129 0 129 .0% 0 0 129 .0% 0 10 314 0 314 .0% 0 0 314 .0% 0 0 .0
00464017 CITY ELECTRIC S COURTENAY BC CA 6205 Electri 147 1,280 0 1,280 .0% 0 0 1,280 .0% 0 153 1,718 0 1,718 .0% 0 0 1,718 .0% 0 0 .0
00464018 CITY ELECTRIC S CALGARY AB CA 6205 Electri 0 0 4,209 -4,209 .0% 95 3,983 -3,983 .0% 3,983 268 8,696 11,686 -2,990 74.4% 302 11,863 -3,167 73.3% 21,238 15,735 55.2
00464019 CITY ELECTRIC S CALGARY AB CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 100 2,115 1,682 433 125.7% 42 2,939 -824 71.9% 4,655 3,254 64.9
00464020 CITY ELECTRIC S LEDUC AB CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 20 303 0 303 .0% 0 0 303 .0% 0 0 .0
00464021 CITY ELECTRIC S MEDICINE H AB CA 6205 Electri 0 0 414 -414 .0% 44 437 -437 .0% 437 25 2,208 397 1,810 555.5% 44 437 1,771 505.2% 437 1,195 184.7
00464022 CITY ELECTRIC S EDMONTON AB CA 6205 Electri 0 0 639 -639 .0% 68 962 -962 .0% 962 468 4,000 1,758 2,241 227.4% 266 2,420 1,580 165.2% 5,516 4,593 87.0
00464025 CITY ELECTRIC S WINNIPEG MB CA 6205 Electri 18 270 0 270 .0% 0 0 270 .0% 0 63 1,307 432 875 302.5% 9 511 796 255.7% 3,684 1,756 74.4
00464026 CITY ELECTRIC S REGINA SK CA 6205 Electri 39 1,294 0 1,294 .0% 0 0 1,294 .0% 0 158 4,514 2,295 2,219 196.6% 141 2,683 1,831 168.2% 4,362 4,346 103.8
00464027 CITY ELECTRIC S CALGARY AB CA 6205 Electri 218 2,261 247 2,014 915.3% 6 488 1,773 463.3% 488 654 7,235 2,165 5,069 334.1% 75 2,623 4,612 275.8% 7,213 4,860 148.8
00464028 CITY ELECTRIC S VICTORIA BC CA 6205 Electri 180 1,129 0 1,129 .0% 0 0 1,129 .0% 0 214 1,590 0 1,590 .0% 0 0 1,590 .0% 0 0 .0
00464030 CITY ELECTRIC S HAMILTON ON CA 6205 Electri 9 103 602 -499 17.1% 26 682 -579 15.1% 788 195 3,521 2,078 1,442 169.3% 131 2,568 953 137.1% 6,210 2,675 131.6
00464031 CITY ELECTRIC S LINDSAY ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 25 438 1,888 -1,450 23.1% 56 1,891 -1,453 23.1% 5,722 5,040 8.6
00464032 CITY ELECTRIC S BRAMPTON ON CA 6205 Electri 23 932 682 250 136.6% 32 870 62 107.1% 870 63 1,493 1,476 16 101.1% 80 1,782 -289 83.7% 3,438 3,306 45.1
00464033 CITY ELECTRIC S PEMBROKE ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 19 267 208 59 128.3% 20 194 73 137.6% 432 244 109.4
00464034 CITY ELECTRIC S COLLINGWOO ON CA 6205 Electri 54 623 79 544 788.6% 12 79 544 788.6% 79 204 2,193 1,114 1,078 196.7% 67 1,160 1,033 189.0% 3,943 3,402 64.4
00464035 CITY ELECTRIC S ORANGEVILL ON CA 6205 Electri 0 0 349 -349 .0% 22 366 -366 .0% 411 47 747 1,248 -501 59.8% 66 1,331 -584 56.1% 2,767 2,190 34.1
00464036 CITY ELECTRIC S WATERLOO ON CA 6205 Electri 0 0 593 -593 .0% 66 694 -694 .0% 694 0 0 1,261 -1,261 .0% 120 1,640 -1,640 .0% 4,094 2,576 .0
00464037 CITY ELECTRIC S KINGSTON ON CA 6205 Electri 35 1,329 247 1,082 538.0% 6 337 992 394.3% 337 147 3,800 3,669 130 103.5% 117 3,872 -72 98.1% 6,305 6,597 57.6
00464038 CITY ELECTRIC S SCARBOROUG ON CA 6205 Electri 10 149 266 -117 56.0% 21 327 -178 45.5% 327 94 1,969 461 1,507 426.7% 31 532 1,437 370.1% 861 726 271.2
00464039 CITY ELECTRIC S CHATHAM ON CA 6205 Electri 66 906 662 244 136.8% 45 708 198 127.9% 708 109 1,145 1,386 -241 82.5% -94 746 399 153.4% 2,084 1,413 81.0
00464040 CITY ELECTRIC S SCARBOROUG ON CA 6205 Electri 0 0 271 -271 .0% 16 286 -286 .0% 286 57 765 787 -22 97.1% 58 829 -64 92.2% 4,091 2,223 34.4
00464041 CITY ELECTRIC S LONDON ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 226 1,341 1,186 155 113.0% 193 1,172 169 114.4% 3,815 3,759 35.6
00464042 CITY ELECTRIC S NIAGARA FA ON CA 6205 Electri 12 253 916 -663 27.6% 29 1,060 -807 23.8% 1,060 96 2,659 3,897 -1,238 68.2% 120 4,463 -1,804 59.5% 7,640 5,570 47.7
00464043 CITY ELECTRIC S HUNTSVILLE ON CA 6205 Electri 0 0 158 -158 .0% 13 212 -212 .0% 212 58 2,683 1,979 703 135.5% 77 2,196 487 122.1% 4,533 2,952 90.8
00464044 CITY ELECTRIC S PETERBOROU ON CA 6205 Electri 29 392 309 83 126.8% 19 432 -40 90.7% 432 159 3,016 1,072 1,943 281.1% 82 1,334 1,682 226.0% 4,382 3,552 84.9
00464045 CITY ELECTRIC S NORTH YORK ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 214 -214 .0% 5 210 -210 .0% 270 427 .0
00464046 CITY ELECTRIC S MISSISSAUG ON CA 6205 Electri 0 0 1,467 -1,467 .0% 50 1,651 -1,651 .0% 1,651 0 0 4,182 -4,182 .0% 127 3,971 -3,971 .0% 7,004 6,374 .0
00464047 CITY ELECTRIC S VAUGHAN ON CA 6205 Electri 38 1,047 483 564 216.7% 32 510 537 205.2% 510 159 5,988 3,709 2,278 161.4% 109 3,746 2,242 159.8% 4,477 4,385 136.5
00464048 CITY ELECTRIC S WHITBY ON CA 6205 Electri 0 0 354 -354 .0% 15 468 -468 .0% 468 27 693 1,255 -562 55.1% 47 1,452 -759 47.7% 2,234 1,761 39.3
00464049 CITY ELECTRIC S MARKHAM ON CA 6205 Electri 0 0 822 -822 .0% 43 1,068 -1,068 .0% 1,068 72 1,590 1,683 -93 94.4% 107 2,192 -602 72.5% 3,277 1,716 92.6
00464051 CITY ELECTRIC S ST CATHERI ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 114 2,714 3,061 -347 88.6% 149 3,352 -638 80.9% 5,026 4,850 55.9
00464052 CITY ELECTRIC S SASKATOON SK CA 6205 Electri 25 1,093 0 1,093 .0% 0 0 1,093 .0% 0 117 2,109 752 1,357 280.4% 34 1,016 1,093 207.5% 5,804 3,169 66.5
00464053 CITY ELECTRIC S KEMPTVILLE ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 15 679 148 531 458.7% 2 352 327 192.8% 1,791 148 458.7
00464054 CITY ELECTRIC S PICKERING ON CA 6205 Electri 16 414 921 -507 44.9% 32 957 -543 43.2% 957 49 1,280 1,834 -554 69.7% 80 1,933 -653 66.2% 3,590 2,798 45.7
00464055 CITY ELECTRIC S STRATFORD ON CA 6205 Electri 7 331 0 331 .0% 0 0 331 .0% 0 70 2,807 2,335 472 120.2% 95 1,581 1,226 177.5% 1,998 2,939 95.5
00464056 CITY ELECTRIC S CAMBRIDGE ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 18 354 1,073 -719 32.9% 72 1,364 -1,010 25.9% 1,677 1,306 27.1
00464057 CITY ELECTRIC S WOODBRIDGE ON CA 6205 Electri 30 873 0 873 .0% 0 0 873 .0% 0 47 1,711 1,295 416 132.1% 58 1,346 365 127.1% 2,444 1,746 97.9
00464058 CITY ELECTRIC S CALGARY AB CA 6205 Electri 10 85 0 85 .0% 0 0 85 .0% 0 63 1,163 963 200 120.7% 54 991 172 117.3% 3,121 1,576 73.7
00464059 CITY ELECTRIC S NEWMARKET ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 79 2,148 490 1,658 438.3% 8 538 1,610 399.2% 1,390 1,278 168.0
00464060 CITY ELECTRIC S KITCHENER ON CA 6205 Electri 19 629 0 629 .0% 0 0 629 .0% 0 75 3,488 2,461 1,027 141.7% 114 2,767 721 126.0% 6,577 3,471 100.4
00464061 CITY ELECTRIC S BROCKVILLE ON CA 6205 Electri 52 821 318 503 258.1% 21 333 488 246.5% 333 112 1,668 1,151 516 144.8% 75 1,032 636 161.6% 3,383 2,781 59.9
00464062 CITY ELECTRIC S WINDSOR ON CA 6205 Electri 13 740 1,142 -402 64.7% 20 1,189 -449 62.2% 1,189 13 740 1,096 -356 67.4% 20 1,189 -449 62.2% 1,853 1,142 64.7
00464064 CITY ELECTRIC S OWEN SOUND ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 5 226 0 226 .0% 0 0 226 .0% 630 0 .0
00464065 CITY ELECTRIC S COLDBROOK NS CA 6205 Electri 25 632 0 632 .0% 0 0 632 .0% 0 25 632 0 632 .0% 0 0 632 .0% 0 0 .0
00464067 CITY ELECTRIC S BURNSIDE NS CA 6205 Electri 10 532 0 532 .0% 0 0 532 .0% 0 10 532 0 532 .0% 0 0 532 .0% 0 0 .0
00464068 CITY ELECTRIC S SUDBURY ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 24 482 0 482 .0% 0 0 482 .0% 0 0 .0
00464069 CITY ELECTRIC S OTTAWA ON CA 6205 Electri 44 747 0 747 .0% 0 0 747 .0% 0 44 747 0 747 .0% 0 0 747 .0% 0 0 .0
Totals 1,707 28,840 23,454 5,386 122.9% 1,030 25,976 2,864 111.0% 26,127 7,129 150,081 104,301 45,780 143.8% 4,628 114,139 35,942 131.4% 251,961 187,903 79.8%