Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 06/28/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

View Sales
District 20000619 Sonepar Dist - Elect
Customer Filter: 
Product Filter: 
Promo Code: 
Customer Name
Customer #

Month of June 23 of 23 YTD Day 125 of 250
100% 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
00135931 ELECTRIC SUPPLY TAMPA FL US 6511 Electri 846 12,613 5,813 6,800 216.9% 582 5,653 6,960 223.1% 5,653 2,142 40,070 43,247 -3,177 92.6% 3,790 44,525 -4,455 89.9% 107,653 101,020 39.6
00135934 ELECTRIC SUPPLY TAMPA FL US 6208 Utility 0 0 2,094 -2,094 .0% 152 2,019 -2,019 .0% 2,019 0 0 61,849 -61,849 .0% 4,352 58,929 -58,929 .0% 105,489 78,082 .0
00135935 ELECTRIC SUPPLY ORLANDO FL US 6511 Electri 0 0 948 -948 .0% 19 981 -981 .0% 981 23 511 948 -437 53.9% 19 981 -470 52.0% 3,469 3,083 16.5
00136353 ELECTRIC SUPPLY CLEARWATER FL US 6511 Electri 0 0 2,733 -2,733 .0% 91 2,881 -2,881 .0% 2,881 118 1,481 3,918 -2,437 37.7% 427 4,150 -2,669 35.6% 6,251 4,835 30.6
00136354 ELECTRIC SUPPLY BRADENTON FL US 6511 Electri 36 424 1,064 -640 39.8% 71 1,124 -700 37.7% 1,124 305 4,340 1,203 3,137 360.7% 72 1,268 3,072 342.2% 7,611 7,247 59.8
00136355 ELECTRIC SUPPLY FT MYERS FL US 6511 Electri 0 0 385 -385 .0% 24 407 -407 .0% 407 86 1,123 385 738 291.6% 24 407 716 275.9% 1,481 657 170.9
00136357 ELECTRIC SUPPLY WILDWOOD FL US 6511 Electri 425 2,213 1,504 709 147.1% 17 711 1,502 311.2% 1,573 1,673 8,667 1,504 7,163 576.2% 17 711 7,956 1218.9% 9,252 4,291 201.9
Totals 1,307 15,250 14,541 709 104.8% 956 13,776 1,474 110.6% 14,638 4,347 56,192 113,054 -56,862 49.7% 8,701 110,971 -54,779 50.6% 241,206 199,215 28.2%