Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/01/24

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

View Sales
Headquarters 10002700 Rexel Canada
District 20002700 Rexel CA - Westburne
Customer Filter: 
Product Filter: 
Promo Code: 
Customer Name
Customer #

Month of July 1 of 19 YTD Day 126 of 250
5% 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
00144934 WESTBURNE ELECT SIMCOE ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 690 -690 .0% -85 0 .0
00194146 WESTBURNE ELECT NEPEAN ON CA 6205 Electri 0 0 865 -865 .0% 0 0 0 .0% 1,077 131 5,590 6,724 -1,134 83.1% 267 5,971 -381 93.6% 11,203 14,167 39.4
00194175 WESTBURNE ELECT BARRIE ON CA 6205 Electri 0 0 549 -549 .0% 0 0 0 .0% 662 0 0 27 -27 .0% -2 -91 91 .0% 571 549 .0
00194178 WESTBURNE ELECT BRANTFORD ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 275 58 217 474.1% 1 108 167 254.6% 126 79 348.1
00194179 WESTBURNE ELECT BROCKVILLE ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 105 -105 .0% 2 104 -104 .0% 104 105 .0
00194180 WESTBURNE ELECT COBOURG ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 70 0 70 .0% 0 0 70 .0% 1,697 2,258 3.1
00194181 WESTBURNE ELECT COLLINGWOO ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 12 572 0 572 .0% 0 0 572 .0% 109 0 .0
00194182 WESTBURNE ELECT CORNWALL ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 104 0 104 .0% 0 0 104 .0% 69 67 155.2
00194183 WESTBURNE ELECT GUELPH ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% -88 4 92 568 -476 16.1% 25 667 -575 13.7% 679 568 16.1
00194186 WESTBURNE ELECT KINGSTON ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -207 0 .0
00194187 WESTBURNE ELECT KITCHENER ON CA 6205 Electri 0 0 5,506 -5,506 .0% 0 0 0 .0% 5,823 894 22,040 22,547 -507 97.7% 1,317 26,882 -4,842 81.9% 56,037 47,118 46.7
00194188 WESTBURNE ELECT LINDSAY ON CA 6205 Electri 0 0 83 -83 .0% 0 0 0 .0% 88 -2 -204 266 -470 76.6-% 4 276 -480 73.9-% 363 345 -59.1
00194190 WESTBURNE ELECT MIDLAND ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 708 -708 .0% 101 716 -716 .0% 963 708 .0
00194192 WESTBURNE ELECT MISSISSAUG ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 440 -440 .0% 2 187 -187 .0% 187 440 .0
00194193 WESTBURNE ELECT NEWMARKET ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 379 -379 .0% 15 494 -494 .0% 494 379 .0
00194194 WESTBURNE ELECT NORTH BAY ON CA 6205 Electri 0 0 16 -16 .0% 0 0 0 .0% 16 15 2,577 1,167 1,409 220.6% 44 1,535 1,042 167.8% 2,466 1,415 182.1
00194195 WESTBURNE ELECT ORANGEVILL ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 6 264 557 -293 47.3% 21 637 -373 41.4% 1,269 845 31.2
00194198 WESTBURNE ELECT OWEN SOUND ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 15 233 0 233 .0% 0 0 233 .0% 1,060 657 35.4
00194199 WESTBURNE ELECT PARRY SOUN ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 326 374 .0
00194201 WESTBURNE ELECT PETERBOROU ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 31 276 339 -63 81.4% 29 474 -198 58.2% 1,024 817 33.7
00194203 WESTBURNE ELECT TORONTO ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 14 582 241 341 241.4% 9 328 254 177.4% 619 241 241.4
00194205 WESTBURNE ELECT SAULT STE ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 789 651 .0
00194207 WESTBURNE ELECT SMITH FALL ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 450 -450 .0% 16 623 -623 .0% 1,396 450 .0
00194209 WESTBURNE ELECT STRATFORD ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 317 -317 .0% 11 316 -316 .0% 316 317 .0
00194212 WESTBURNE ELECT SUDBURY ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 104 -104 .0% 1 339 -339 .0% 339 104 .0
00194214 WESTBURNE ELECT TIMMINS ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 4 342 0 342 .0% 0 0 342 .0% 0 0 .0
00194216 WESTBURNE ELECT VAUGHAN ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 342 -342 .0% 35 507 -507 .0% 507 342 .0
00194279 WESTBURNE ELECT OSHAWA ON CA 6205 Electri 0 0 104 -104 .0% 0 0 0 .0% 133 1 71 1,078 -1,007 6.5% 42 1,279 -1,208 5.5% 2,553 1,177 6.0
00194372 WESTBURNE ELECT STONEY CRE ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 5 734 0 734 .0% 0 0 734 .0% 91 0 .0
00194397 WESTBURNE ELECT LISTOWEL ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 236 0 .0
00194513 WESTBURNE ELECT LONDON ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 949 -949 .0% 60 1,287 -1,287 .0% 2,104 1,001 .0
00194523 WESTBURNE ELECT ST CATHARI ON CA 6205 Electri 0 0 421 -421 .0% 0 0 0 .0% 531 0 0 21 -21 .0% 0 0 0 .0% 531 421 .0
00209291 WESTBURNE ELECT MISSISSAUG ON CA 6205 Electri 0 0 265 -265 .0% 0 0 0 .0% 346 3 996 844 151 117.9% 17 1,029 -33 96.7% 2,030 1,606 62.0
Totals 0 0 7,809 -7,809 .0% 0 0 0 .0% 8,588 1,138 34,614 38,231 -3,617 90.5% 2,019 44,358 -9,744 78.0% 89,966 77,201 44.8%