Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/02/24

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

View Sales
District 20000201 Sonepar CA - Gescan
Customer Filter: 
Product Filter: 
Promo Code: 
Customer Name
Customer #

Month of July 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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
00201411 GESCAN SASKATOON SK CA 6205 Electri 0 0 1,124 -1,124 .0% 0 0 0 .0% 1,291 296 3,559 8,389 -4,830 42.4% 542 8,545 -4,986 41.6% 13,929 13,035 27.3
00201412 GESCAN REGINA SK CA 6205 Electri 0 0 497 -497 .0% 0 0 0 .0% 490 429 5,469 6,753 -1,284 80.9% 507 7,328 -1,859 74.6% 14,849 13,639 40.0
00201413 GESCAN ESTEVAN SK CA 6205 Electri 0 0 361 -361 .0% 0 0 0 .0% 357 139 13,862 9,122 4,739 151.9% 142 8,824 5,038 157.0% 15,970 21,681 63.9
00201414 GESCAN WINNIPEG MB CA 6205 Electri 0 0 1,368 -1,368 .0% 0 0 0 .0% 1,370 975 7,379 10,776 -3,397 68.4% 1,361 11,713 -4,334 62.9% 21,176 19,796 37.2
00201415 GESCAN HUMBOLDT SK CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 21 238 0 238 .0% 0 0 238 .0% 236 241 98.7
00201470 GESCAN EDMONTON AB CA 6205 Electri 0 0 2,887 -2,887 .0% 0 0 0 .0% 2,919 3,208 19,765 17,776 1,988 111.1% 2,942 19,156 609 103.1% 39,867 37,134 53.2
00201570 GESCAN ABBOTSFORD BC CA 6205 Electri 0 0 2,323 -2,323 .0% 0 0 0 .0% 2,499 1,550 17,454 15,694 1,759 111.2% 1,547 17,516 -62 99.6% 33,547 28,567 61.0
00208291 GESCAN THUNDER THUNDER BA ON CA 6205 Electri 0 0 235 -235 .0% 0 0 0 .0% 240 110 1,492 2,496 -1,004 59.7% 200 2,549 -1,057 58.5% 5,242 4,746 31.4
00209390 GESCAN CALGARY AB CA 6205 Electri 0 0 1,973 -1,973 .0% 0 0 0 .0% 2,199 1,758 14,939 12,240 2,698 122.0% 1,389 13,944 995 107.1% 30,663 25,618 58.3
00209410 GESCAN LETHBRIDGE AB CA 6205 Electri 0 0 532 -532 .0% 0 0 0 .0% 546 253 2,825 2,554 270 110.5% 267 2,534 291 111.4% 6,164 6,325 44.6
00209970 GESCAN CHILLIWACK BC CA 6205 Electri 0 0 1,759 -1,759 .0% 0 0 0 .0% 1,789 1,675 16,505 12,717 3,787 129.7% 1,460 13,102 3,403 125.9% 28,461 25,940 63.6
00210810 GESCAN SURREY BC CA 6205 Electri 0 0 2,048 -2,048 .0% 0 0 0 .0% 2,104 479 5,909 12,078 -6,169 48.9% 899 14,428 -8,519 40.9% 21,600 34,592 17.0
00210962 GESCAN AIRDRIE AB CA 6205 Electri 0 0 664 -664 .0% 0 0 0 .0% 666 283 1,794 3,618 -1,824 49.5% 430 3,560 -1,766 50.3% 8,985 7,373 24.3
00210963 GESCAN VICTORIA BC CA 6205 Electri 0 0 733 -733 .0% 0 0 0 .0% 819 644 6,091 9,334 -3,243 65.2% 792 10,410 -4,319 58.5% 19,027 16,087 37.8
00210964 GESCAN LEDUC AB CA 6205 Electri 0 0 757 -757 .0% 0 0 0 .0% 760 519 4,456 4,428 27 100.6% 530 5,060 -604 88.0% 10,774 11,402 39.0
00210965 GESCAN VANCOUVER BC CA 6205 Electri 0 0 719 -719 .0% 0 0 0 .0% 732 565 6,566 6,724 -158 97.6% 629 7,421 -855 88.4% 13,471 12,156 54.0
00212200 GESCAN VANCOUVER BC CA 6205 Electri 0 0 1,307 -1,307 .0% 0 0 0 .0% 1,335 1,272 16,835 17,817 -982 94.4% 1,492 19,940 -3,105 84.4% 37,497 32,414 51.9
00216930 GESCAN RED DEER AB CA 6205 Electri 0 0 579 -579 .0% 0 0 0 .0% 581 399 4,210 4,647 -437 90.5% 417 4,777 -567 88.1% 10,012 9,974 42.2
00217210 GESCAN WHISTLER BC CA 6205 Electri 0 0 857 -857 .0% 0 0 0 .0% 898 265 4,412 4,909 -497 89.8% 308 4,938 -526 89.3% 12,898 11,466 38.4
00217230 GESCAN TRAIL BC CA 6205 Electri 0 0 638 -638 .0% 0 0 0 .0% 633 181 2,169 2,751 -582 78.8% 237 2,491 -322 87.0% 6,143 4,698 46.1
00217250 GESCAN PENTICTON BC CA 6205 Electri 0 0 783 -783 .0% 0 0 0 .0% 791 534 4,660 3,399 1,260 137.0% 332 4,044 616 115.2% 9,294 7,711 60.4
00217270 GESCAN SURREY BC CA 6205 Electri 0 0 1,385 -1,385 .0% 0 0 0 .0% 1,561 775 8,662 14,968 -6,306 57.8% 1,476 16,381 -7,719 52.8% 29,775 29,252 29.6
00217271 GESCAN VICTORIA BC CA 6205 Electri 0 0 1,181 -1,181 .0% 0 0 0 .0% 1,403 571 9,107 10,323 -1,216 88.2% 647 12,461 -3,354 73.0% 22,995 20,978 43.4
00217272 GESCAN NANAIMO BC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 102 1,544 4,877 -3,333 31.6% 452 5,532 -3,988 27.9% 7,300 5,425 28.4
00217273 GESCAN SQUAMISH BC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 169 3,891 0 3,891 .0% 0 0 3,891 .0% 0 0 .0
00455400 GESCAN KELOWNA BC CA 6205 Electri 0 0 596 -596 .0% 0 0 0 .0% 595 828 13,962 9,617 4,344 145.1% 723 10,492 3,470 133.0% 20,933 16,319 85.5
00462150 GESCAN NORTH VANC BC CA 6205 Electri 0 0 738 -738 .0% 0 0 0 .0% 815 353 4,620 6,095 -1,475 75.7% 423 6,671 -2,051 69.2% 12,014 9,884 46.7
00463250 GESCAN FORT MCMUR AB CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 214 1,990 4,135 -2,145 48.1% 394 4,329 -2,339 45.9% 8,763 8,172 24.3
00651000 GESCAN COQUITLAM BC CA 6205 Electri 0 0 1,306 -1,306 .0% 0 0 0 .0% 1,477 1,205 19,836 15,976 3,859 124.1% 1,334 17,462 2,374 113.5% 30,118 27,446 72.2
Totals 0 0 27,350 -27,350 .0% 0 0 0 .0% 28,870 19,772 224,201 234,213 -10,012 95.7% 21,872 255,608 -31,407 87.7% 491,703 462,071 48.5%