Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/05/24

(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 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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 39 417 1,124 -707 37.0% 8 363 54 114.8% 1,291 335 3,976 8,502 -4,526 46.7% 550 8,907 -4,931 44.6% 13,929 13,035 30.5
00201412 GESCAN REGINA SK CA 6205 Electri 27 282 497 -215 56.7% 4 317 -35 88.9% 490 456 5,751 6,803 -1,052 84.5% 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 9,158 4,801 152.4% 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 10,913 -2,774 74.5% 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 18,065 2,050 111.3% 3,060 19,880 236 101.1% 39,867 37,134 54.1
00201570 GESCAN ABBOTSFORD BC CA 6205 Electri 155 2,062 2,323 -261 88.7% 106 931 1,131 221.4% 2,499 1,705 19,516 15,926 3,589 122.5% 1,653 18,446 1,070 105.8% 33,547 28,567 68.3
00208291 GESCAN THUNDER THUNDER BA ON CA 6205 Electri 0 0 235 -235 .0% 0 0 0 .0% 240 110 1,492 2,520 -1,028 59.1% 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 12,437 3,336 126.8% 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 2,607 513 119.6% 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 12,893 4,494 134.8% 1,584 13,916 3,472 124.9% 28,461 25,940 67.0
00210810 GESCAN SURREY BC CA 6205 Electri 63 485 2,048 -1,563 23.6% 95 1,823 -1,338 26.6% 2,104 542 6,395 12,283 -5,888 52.0% 994 16,250 -9,855 39.3% 21,600 34,592 18.4
00210962 GESCAN AIRDRIE AB CA 6205 Electri 0 0 664 -664 .0% 24 253 -253 .0% 666 283 1,794 3,684 -1,890 48.6% 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 9,407 -2,807 70.1% 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% 23 281 102 136.2% 760 544 4,839 4,503 335 107.4% 553 5,341 -502 90.6% 10,774 11,402 42.4
00210965 GESCAN VANCOUVER BC CA 6205 Electri 88 666 719 -53 92.6% 18 249 417 267.4% 732 653 7,232 6,795 436 106.4% 647 7,670 -438 94.2% 13,471 12,156 59.4
00212200 GESCAN VANCOUVER BC CA 6205 Electri 66 629 1,307 -678 48.1% 6 507 122 124.0% 1,335 1,338 17,464 17,948 -484 97.3% 1,498 20,447 -2,983 85.4% 37,497 32,414 53.8
00216930 GESCAN RED DEER AB CA 6205 Electri 23 383 579 -196 66.1% 0 0 383 .0% 581 422 4,593 4,705 -112 97.6% 417 4,777 -184 96.1% 10,012 9,974 46.0
00217210 GESCAN WHISTLER BC CA 6205 Electri 10 70 857 -787 8.1% 19 401 -331 17.4% 898 275 4,482 4,994 -512 89.7% 327 5,339 -857 83.9% 12,898 11,466 39.0
00217230 GESCAN TRAIL BC CA 6205 Electri 11 130 638 -508 20.3% 60 254 -124 51.1% 633 192 2,299 2,814 -515 81.6% 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 3,477 1,182 134.0% 347 4,371 289 106.6% 9,294 7,711 60.4
00217270 GESCAN SURREY BC CA 6205 Electri 14 360 1,385 -1,025 25.9% 0 0 360 .0% 1,561 789 9,023 15,106 -6,083 59.7% 1,476 16,381 -7,358 55.0% 29,775 29,252 30.8
00217271 GESCAN VICTORIA BC CA 6205 Electri 0 0 1,181 -1,181 .0% 16 725 -725 .0% 1,403 571 9,107 10,442 -1,335 87.2% 663 13,186 -4,079 69.0% 22,995 20,978 43.4
00217272 GESCAN NANAIMO BC CA 6205 Electri 46 331 0 331 .0% 0 0 331 .0% 0 148 1,876 4,877 -3,001 38.4% 452 5,532 -3,656 33.9% 7,300 5,425 34.5
00217273 GESCAN SQUAMISH BC CA 6205 Electri 36 781 0 781 .0% 0 0 781 .0% 0 205 4,672 0 4,672 .0% 0 0 4,672 .0% 0 0 .0
00455400 GESCAN KELOWNA BC CA 6205 Electri 5 35 596 -561 5.8% 0 0 35 .0% 595 833 13,997 9,677 4,319 144.6% 723 10,492 3,505 133.4% 20,933 16,319 85.7
00462150 GESCAN NORTH VANC BC CA 6205 Electri 0 0 738 -738 .0% 8 363 -363 .0% 815 353 4,620 6,168 -1,548 74.8% 431 7,033 -2,413 65.6% 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 50 346 1,306 -960 26.4% 21 324 22 106.7% 1,477 1,255 20,182 16,107 4,074 125.2% 1,355 17,786 2,396 113.4% 30,118 27,446 73.5
Totals 1,099 11,094 27,350 -16,256 40.5% 885 9,829 1,265 112.8% 28,870 20,871 235,296 236,946 -1,650 99.3% 22,757 265,434 -30,138 88.6% 491,703 462,071 50.9%