Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/03/24

(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 3 of 19 YTD Day 128 of 250
16% 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 36 396 1,124 -728 35.2% 0 0 396 .0% 1,291 332 3,955 8,445 -4,490 46.8% 542 8,545 -4,590 46.2% 13,929 13,035 30.3
00201412 GESCAN REGINA SK CA 6205 Electri 27 282 497 -215 56.7% 4 317 -35 88.9% 490 456 5,751 6,778 -1,027 84.8% 511 7,645 -1,894 75.2% 14,849 13,639 42.1
00201413 GESCAN ESTEVAN SK CA 6205 Electri 5 98 361 -263 27.1% 0 0 98 .0% 357 144 13,960 9,140 4,819 152.7% 142 8,824 5,136 158.2% 15,970 21,681 64.3
00201414 GESCAN WINNIPEG MB CA 6205 Electri 130 761 1,368 -607 55.6% 114 632 129 120.4% 1,370 1,105 8,139 10,844 -2,705 75.0% 1,475 12,345 -4,206 65.9% 21,176 19,796 41.1
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 42 351 2,887 -2,536 12.1% 118 724 -373 48.4% 2,919 3,250 20,116 17,920 2,195 112.2% 3,060 19,880 236 101.1% 39,867 37,134 54.1
00201570 GESCAN ABBOTSFORD BC CA 6205 Electri 20 140 2,323 -2,183 6.0% 106 931 -791 15.0% 2,499 1,570 17,593 15,810 1,782 111.2% 1,653 18,446 -853 95.3% 33,547 28,567 61.5
00208291 GESCAN THUNDER THUNDER BA ON CA 6205 Electri 0 0 235 -235 .0% 0 0 0 .0% 240 110 1,492 2,508 -1,016 59.4% 200 2,549 -1,057 58.5% 5,242 4,746 31.4
00209390 GESCAN CALGARY AB CA 6205 Electri 70 835 1,973 -1,138 42.3% 106 541 294 154.3% 2,199 1,828 15,774 12,338 3,435 127.8% 1,495 14,486 1,288 108.8% 30,663 25,618 61.5
00209410 GESCAN LETHBRIDGE AB CA 6205 Electri 35 297 532 -235 55.8% 0 0 297 .0% 546 288 3,121 2,581 539 120.9% 267 2,534 587 123.1% 6,164 6,325 49.3
00209970 GESCAN CHILLIWACK BC CA 6205 Electri 82 883 1,759 -876 50.1% 124 814 69 108.4% 1,789 1,757 17,388 12,805 4,582 135.7% 1,584 13,916 3,472 124.9% 28,461 25,940 67.0
00210810 GESCAN SURREY BC CA 6205 Electri 23 206 2,048 -1,842 10.0% 95 1,823 -1,617 11.3% 2,104 502 6,115 12,180 -6,065 50.2% 994 16,250 -10,135 37.6% 21,600 34,592 17.6
00210962 GESCAN AIRDRIE AB CA 6205 Electri 0 0 664 -664 .0% 24 253 -253 .0% 666 283 1,794 3,651 -1,857 49.1% 454 3,813 -2,019 47.0% 8,985 7,373 24.3
00210963 GESCAN VICTORIA BC CA 6205 Electri 77 509 733 -224 69.4% 0 0 509 .0% 819 721 6,600 9,371 -2,771 70.4% 792 10,410 -3,810 63.4% 19,027 16,087 41.0
00210964 GESCAN LEDUC AB CA 6205 Electri 25 383 757 -374 50.5% 20 243 140 157.6% 760 544 4,839 4,466 372 108.3% 550 5,303 -464 91.2% 10,774 11,402 42.4
00210965 GESCAN VANCOUVER BC CA 6205 Electri 0 0 719 -719 .0% 18 249 -249 .0% 732 565 6,566 6,760 -194 97.1% 647 7,670 -1,104 85.6% 13,471 12,156 54.0
00212200 GESCAN VANCOUVER BC CA 6205 Electri 16 280 1,307 -1,027 21.4% 6 507 -227 55.2% 1,335 1,288 17,115 17,883 -768 95.7% 1,498 20,447 -3,332 83.7% 37,497 32,414 52.8
00216930 GESCAN RED DEER AB CA 6205 Electri 23 383 579 -196 66.1% 0 0 383 .0% 581 422 4,593 4,676 -83 98.2% 417 4,777 -184 96.1% 10,012 9,974 46.0
00217210 GESCAN WHISTLER BC CA 6205 Electri 0 0 857 -857 .0% 19 401 -401 .0% 898 265 4,412 4,952 -540 89.0% 327 5,339 -927 82.6% 12,898 11,466 38.4
00217230 GESCAN TRAIL BC CA 6205 Electri 11 130 638 -508 20.3% 60 254 -124 51.1% 633 192 2,299 2,783 -484 82.6% 297 2,745 -446 83.7% 6,143 4,698 48.9
00217250 GESCAN PENTICTON BC CA 6205 Electri 0 0 783 -783 .0% 15 327 -327 .0% 791 534 4,660 3,438 1,221 135.5% 347 4,371 289 106.6% 9,294 7,711 60.4
00217270 GESCAN SURREY BC CA 6205 Electri 4 291 1,385 -1,094 21.0% 0 0 291 .0% 1,561 779 8,954 15,037 -6,083 59.5% 1,476 16,381 -7,427 54.6% 29,775 29,252 30.6
00217271 GESCAN VICTORIA BC CA 6205 Electri 0 0 1,181 -1,181 .0% 0 0 0 .0% 1,403 571 9,107 10,382 -1,275 87.7% 647 12,461 -3,354 73.0% 22,995 20,978 43.4
00217272 GESCAN NANAIMO BC CA 6205 Electri 43 196 0 196 .0% 0 0 196 .0% 0 145 1,740 4,877 -3,137 35.6% 452 5,532 -3,792 31.4% 7,300 5,425 32.0
00217273 GESCAN SQUAMISH BC CA 6205 Electri 29 464 0 464 .0% 0 0 464 .0% 0 198 4,355 0 4,355 .0% 0 0 4,355 .0% 0 0 .0
00455400 GESCAN KELOWNA BC CA 6205 Electri 0 0 596 -596 .0% 0 0 0 .0% 595 828 13,962 9,647 4,314 144.7% 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 6,132 -1,512 75.3% 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% 21 324 -324 .0% 1,477 1,205 19,836 16,041 3,794 123.6% 1,355 17,786 2,050 111.5% 30,118 27,446 72.2
Totals 698 6,885 27,350 -20,465 25.1% 850 8,340 -1,455 82.5% 28,870 20,470 231,084 235,580 -4,496 98.0% 22,722 263,947 -32,863 87.5% 491,703 462,071 50.0%