Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/09/24

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

View
Agent 000173 NELSON & ASSOCIATES
SalesRep XXXX
Customer Filter: 
Product Filter: 
Promo Code: 
Customer Name
Customer #

Month of July 6 of 19 YTD Day 131 of 250
32% 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
00120633 N GLANTZ & SONS BREA CA US 6508 Electri 0 0 580 -580 .0% 96 692 -692 .0% 692 210 2,926 6,728 -3,802 43.4% 1,277 7,857 -4,931 37.2% 14,250 11,604 25.2
00138455 EMCOD INC MOORPARK CA US 6508 OEM Cha 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,109 0 .0
00139620 HANKS ELECTRIC COSTA MESA CA US 6508 Electri 0 0 495 -495 .0% 0 0 0 .0% 565 121 4,388 11,559 -7,171 37.9% 275 5,649 -1,261 77.6% 8,762 26,724 16.4
00139744 REECE SUPPLY BUELLTON CA US 6508 Electri 0 0 968 -968 .0% 0 0 0 .0% 1,058 103 1,129 1,845 -716 61.1% 120 1,726 -597 65.4% 3,852 3,115 36.2
00139824 WINSUPPLY VISTA VISTA CA US 6508 Electri 18 224 925 -701 24.2% 0 0 224 .0% 1,063 1,120 16,323 8,832 7,491 184.8% 1,341 9,181 7,142 177.7% 16,698 16,922 96.4
00149803 REGENCY LIGHTIN SANTA CLAR CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 4,063 -4,063 .0% 436 5,293 -5,293 .0% 5,293 4,063 .0
00151374 WESCO/7890 SANTA FE S CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 15 0 15 .0% 0 0 15 .0% 0 0 .0
00151448 WESCO/6715 VENTURA CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 164 0 164 .0% 0 0 164 .0% 0 0 .0
00151505 WESCO/6712 MCKITTRICK CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 82 -82 .0% 3 86 -86 .0% 86 82 .0
00164234 WALTERS WHOLESA CORONA CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 4,425 -4,425 .0% 4 2,511 -2,511 .0% 2,511 4,425 .0
00220019 PACE SUPPLY BAKERSFIEL CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 429 363 .0
00220049 APPLIED INDUST SANTA ANA CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 6 76 0 76 .0% 0 0 76 .0% 0 0 .0
00224210 MAIN ELEC SY SANTA ANA CA US 6508 Electri 4 822 -1,647 2,469 49.9-% 0 0 822 .0% 0 136 3,768 -1,603 5,371 235.0-% 193 3,234 534 116.5% 6,110 -7,530 -50.0
00224211 MAIN ELEC SY WHITTIER CA US 6508 Electri 522 5,361 9,401 -4,040 57.0% 376 2,408 2,953 222.6% 11,601 5,084 58,182 42,802 15,379 135.9% 4,090 45,766 12,416 127.1% 105,249 87,707 66.3
00224213 MAIN ELEC SY CHATSWORTH CA US 6508 Electri 0 0 530 -530 .0% 3 61 -61 .0% 561 206 3,880 -2,444 6,324 158.7-% 118 2,995 885 129.5% 5,158 -674 -575.6
00224214 MAIN ELEC SY SAN DIEGO CA US 6508 Electri 6 642 909 -267 70.6% 6 261 381 245.9% 1,066 1,009 10,470 8,760 1,709 119.5% 730 9,397 1,073 111.4% 16,192 21,105 49.6
00224215 MAIN ELEC SY NEWBURY PA CA US 6508 Electri 0 0 78 -78 .0% 12 85 -85 .0% 85 76 1,654 774 879 213.4% 77 893 761 185.2% 3,601 1,938 85.3
00224216 MAIN ELEC SY RIVERSIDE CA US 6508 Electri 0 0 348 -348 .0% 251 621 -621 .0% 432 482 2,347 7,223 -4,876 32.4% 1,927 9,321 -6,974 25.1% 11,744 12,161 19.2
00224218 MAIN ELEC SY VENTURA CA US 6508 Electri 24 209 834 -625 25.0% 0 0 209 .0% 925 518 6,234 1,596 4,637 390.3% 101 1,367 4,867 456.0% 4,977 3,087 201.9
00224223 MAIN ELEC SY ANAHEIM CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 8 282 0 282 .0% 0 0 282 .0% 530 433 65.1
00224224 MAIN ELEC SY TEMECULA CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3 106 0 106 .0% 0 0 106 .0% 2,136 0 .0
00226144 WESTINGHOUSE CO VENTURA CA US 6508 Electri 0 0 76 -76 .0% 0 0 0 .0% 0 0 0 93 -93 .0% 0 0 0 .0% 0 215 .0
00433555 VISION ELECTRIC ALHAMBRA CA US 6508 Electri 3 420 0 420 .0% 0 0 420 .0% 0 141 1,429 388 1,041 368.2% 24 429 1,000 333.1% 429 388 368.2
00437953 AQUA-FLO SUPPLY VENTURA CA US 6508 Electri 72 498 131 367 380.1% 0 0 498 .0% 419 288 1,849 1,794 54 103.0% 168 1,632 217 113.2% 4,968 3,024 61.1
00464303 LAMPS AND BEYON LOS ANGELE CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 53 588 0 588 .0% 0 0 588 .0% 0 0 .0
00656981 5 STAR WHOLESAL SANTA ANA CA US 6508 Electri 36 6,333 12,563 -6,230 50.4% 119 5,232 1,101 121.0% 14,782 944 50,484 53,893 -3,409 93.6% 1,471 58,704 -8,220 85.9% 116,569 105,894 47.6
00659496 GREENLAND SUPPL INGLEWOOD CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,344 1,185 .0
00676793 R E WHOLESALE L LOS ANGELE CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 308 -308 .0% 1 335 -335 .0% 335 308 .0
Totals 685 14,509 26,191 -11,682 55.3% 863 9,360 5,149 155.0% 33,249 10,511 166,294 151,116 15,178 110.0% 12,356 166,376 -82 99.9% 332,332 296,539 56.0%