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
SalesRep 0206
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
00004975 CONSOLIDATED EL FORT COLLI CO US 6508 Electri 21 215 5,029 -4,814 4.2% 346 2,324 -2,109 9.2% 5,319 2,450 20,203 9,565 10,637 211.2% 2,400 13,800 6,403 146.3% 32,002 30,293 66.6
00005543 CED/CASPER 0970 CASPER WY US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 875 7,563 5,808 1,755 130.2% 441 4,845 2,718 156.0% 11,123 12,108 62.4
00005937 KRIZ-DAVIS CO SCOTTSBLUF NE US 6508 Electri 0 0 48 -48 .0% 0 0 0 .0% 59 82 669 353 315 189.3% 34 321 348 208.4% 570 593 112.8
00011115 DEALERS ELECTRI RIVERTON WY US 6508 Electri 0 0 222 -222 .0% 0 0 0 .0% 254 89 1,132 847 284 133.6% 70 982 150 115.2% 2,514 1,817 62.3
00014151 NEWCO INC & GREELEY CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 168 -168 .0% 12 217 -217 .0% 217 168 .0
00014153 NEWCO INC & FT MORGAN CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 537 -537 .0% 13 503 -503 .0% 503 775 .0
00014154 NEWCO INC & CHEYENNE WY US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 5 310 1,401 -1,091 22.1% 14 1,476 -1,166 21.0% 1,476 1,401 22.1
00038602 CRUM ELEC SY CO GILLETTE WY US 6508 Electri 0 0 288 -288 .0% 44 300 -300 .0% 300 120 1,780 1,291 488 137.8% 233 1,551 229 114.7% 5,343 4,070 43.7
00038606 CRUM ELEC SY CO CHEYENNE WY US 6508 Electri 0 0 359 -359 .0% 0 0 0 .0% 396 57 583 848 -265 68.6% 93 644 -61 90.5% 2,787 2,537 22.9
00038607 CRUM ELEC SY CO CODY WY US 6508 Electri 0 0 848 -848 .0% 0 0 0 .0% 921 350 4,802 5,643 -841 85.0% 311 5,752 -950 83.4% 12,228 10,844 44.2
00038643 CED INC SHERIDAN WY US 6508 Electri 0 0 76 -76 .0% 0 0 0 .0% 129 7 492 539 -47 91.1% 6 716 -224 68.7% 1,357 1,224 40.1
00038645 CONSOLIDATED EL CHEYENNE WY US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 81 2,282 1,502 780 151.9% 110 1,657 625 137.7% 3,708 3,708 61.5
00038646 CED INC 3998 LARAMIE WY US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 9 1,505 0 1,505 .0% 0 0 1,505 .0% 0 0 .0
00066032 CITY ELECTRIC S COLORADO S CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 494 4,531 0 4,531 .0% 0 0 4,531 .0% 0 0 .0
00079032 FORT COLLINS WI FT COLLINS CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 46 1,179 435 744 271.0% 20 398 781 296.2% 1,070 1,705 69.1
00088728 BORDER STATES E GREELEY CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 101 1,441 1,777 -336 81.0% 134 1,841 -400 78.2% 2,242 1,939 74.3
00089134 CRESCENT ELECTR FORT COLLI CO US 6200 Electri 0 0 155 -155 .0% 0 0 0 .0% 183 39 691 989 -298 69.8% 164 1,096 -405 63.0% 2,210 1,877 36.8
00089153 CRESCENT ELECTR SHERIDAN WY US 6200 Electri 0 0 189 -189 .0% 0 0 0 .0% 207 162 5,062 307 4,754 1646.4% 19 286 4,776 1769.9% 493 597 847.9
00089173 CRESCENT ELECTR GILLETTE WY US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 94 3,478 536 2,942 648.8% 47 598 2,880 581.6% 1,242 1,089 319.3
00089175 CRESCENT ELECTR STERLING CO US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 139 852 290 562 293.7% 42 344 508 247.6% 896 693 122.9
00089198 CRESCENT ELECTR CASPER WY US 6200 Electri 0 0 211 -211 .0% 0 0 0 .0% 193 237 4,315 876 3,438 492.2% 195 855 3,460 504.6% 2,601 2,458 175.5
00089217 CRESCENT ELECTR SCOTTSBLUF NE US 6200 Electri 0 0 354 -354 .0% 0 0 0 .0% 396 91 1,780 2,253 -473 78.9% 268 2,242 -462 79.3% 3,867 4,266 41.7
00111866 REXEL FT COLLINS CO US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 227 0 .0
00111869 REXEL LOVELAND CO US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 -25 -361 0 -361 .0% 3 231 -592 156.2-% 231 0 .0
00117940 BORDER STATES E GILLETTE WY US 6508 Electri 0 0 107 -107 .0% 0 0 0 .0% 127 85 478 2,186 -1,708 21.8% 71 2,173 -1,695 21.9% 3,338 3,120 15.3
00125820 QED DENVER CO US 6508 Electri 0 0 1,157 -1,157 .0% 0 0 0 .0% 1,297 5,470 21,721 15,450 6,270 140.5% 1,521 12,703 9,018 170.9% 27,568 32,046 67.7
00125826 QED LOVELAND CO US 6508 Electri 17 370 297 73 124.5% 0 0 370 .0% 359 199 5,418 2,068 3,349 261.8% 172 2,255 3,163 240.2% 7,696 4,873 111.1
00125832 QED CENTENNIAL CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 25 94 715 -621 13.1% 98 878 -784 10.7% 1,332 1,167 8.0
00125834 QED DBA GALLERI DENVER CO US 6508 Electri 0 0 896 -896 .0% 0 0 0 .0% 970 1,116 4,156 1,591 2,564 261.0% 456 1,727 2,429 240.6% 6,275 4,626 89.8
00125835 QED BROOMFIELD CO US 6508 Electri 0 0 622 -622 .0% 0 0 0 .0% 707 336 4,134 3,623 510 114.1% 309 3,690 444 112.0% 10,902 8,028 51.4
00125836 QED HIGHLANDS CO US 6508 Electri 0 0 753 -753 .0% 0 0 0 .0% 866 1,006 7,423 6,768 654 109.6% 1,984 8,601 -1,178 86.3% 11,576 12,671 58.5
00410576 AC ELECTRIC SY LARAMIE WY US 6508 Electri 0 0 145 -145 .0% 0 0 0 .0% 157 105 2,594 700 1,893 370.4% 3 740 1,854 350.5% 1,251 1,175 220.7
00648502 CITY ELECTRIC S GREELEY CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 404 -404 .0% 1 362 -362 .0% 362 404 .0
00648503 CITY ELECTRIC S DENVER CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 62 1,125 8,809 -7,684 12.7% 141 8,790 -7,665 12.7% 9,110 9,905 11.3
00648531 CITY ELECTRIC S DENVER CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 47 1,400 0 1,400 .0% 0 0 1,400 .0% 0 0 .0
00648537 CITY ELECTRIC S BROOMFIELD CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 12 246 0 246 .0% 0 0 246 .0% 519 0 .0
00648549 CITY ELECTRIC S ENGLEWOOD CO US 6508 Electri 0 0 41 -41 .0% 0 0 0 .0% 45 70 2,200 1,386 813 158.7% 95 1,376 824 159.8% 2,191 1,425 154.3
00659981 CITY ELECTRIC S STEAMBOAT CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 34 729 453 276 160.9% 7 334 395 218.2% 1,885 2,718 26.8
00659987 CITY ELECTRIC S FRISCO CO US 6508 Electri 0 0 486 -486 .0% 0 0 0 .0% 477 56 739 521 217 141.7% 50 671 68 110.1% 4,285 10,278 7.1
00659989 CITY ELECTRIC S COLORADO S CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3,027 -3,027 .0% 270 3,554 -3,554 .0% 6,203 4,306 .0
00659999 CITY ELECTRIC S AVON CO US 6508 Electri 0 0 1,303 -1,303 .0% 0 0 0 .0% 1,390 90 2,742 457 2,284 599.8% 2 264 2,478 1038.6% 3,123 2,999 91.4
00660028 CITY ELECTRIC S GLENWOOD S CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 175 -175 .0% 6 183 -183 .0% 183 175 .0
00660032 CITY ELECTRIC S FT COLLINS CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 41 509 0 509 .0% 0 0 509 .0% 2,432 1,436 35.4
Totals 38 585 13,586 -13,001 4.3% 390 2,624 -2,039 22.2% 14,752 14,257 119,997 84,298 35,699 142.3% 9,815 88,656 31,341 135.3% 189,138 185,514 64.6%