Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

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

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

View
SalesRep 0226 BRIAN SADLER - DEVIN
Customer Filter: 
Product Filter: 
Promo Code: 
Customer Name
Customer #

Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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
00044634 SITEONE LANDSCA HUTCHINS TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 1,704 9,290 6,610 2,680 140.5% 2,172 10,546 -1,256 88.0% 14,386 9,377 99.0
00099242 TEXAS POOL SUPP MIDLAND TX US 6216 Pool an 0 0 734 -734 .0% 0 0 0 .0% 713 129 8,906 6,947 1,958 128.1% 134 7,974 932 111.6% 11,578 8,319 107.0
00129731 LESLIES POOL MA DALLAS TX US 6216 Pool an 0 0 -332 332 .0% 0 0 0 .0% -278 2,802 40,467 22,932 17,534 176.4% 2,964 25,521 14,946 158.5% 76,436 46,250 87.4
00129758 LESLIES POOL MA GARLAND TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 1 12 0 12 .0% 0 0 12 .0% 0 0 .0
00139478 TEXAS POOL SUPP FRISCO TX US 6216 Pool an 26 3,142 3,586 -444 87.6% 0 0 3,142 .0% 3,119 261 14,165 15,807 -1,642 89.6% 401 16,487 -2,322 85.9% 32,134 29,806 47.5
00139508 HPSG - TPS ROCK ROCKWALL TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 52 4,081 0 4,081 .0% 0 0 4,081 .0% 0 0 .0
00142353 SCP DISTRIBUTOR RICHLAND H TX US 6216 Pool an 174 6,298 5,028 1,270 125.2% 35 2,403 3,895 262.0% 5,081 1,167 50,138 43,347 6,790 115.6% 1,186 51,533 -1,395 97.2% 76,985 60,816 82.4
00142400 SCP DISTRIBUTOR PLANO TX US 6216 Pool an 185 7,050 18,956 -11,906 37.1% 210 8,663 -1,613 81.3% 19,975 2,071 95,270 84,281 10,988 113.0% 2,114 101,132 -5,862 94.2% 175,152 149,127 63.8
00142403 SCP DISTRIBUTOR CARROLLTON TX US 6216 Pool an 0 0 7,260 -7,260 .0% 90 4,346 -4,346 .0% 7,752 1,194 60,757 60,626 130 100.2% 1,482 71,407 -10,650 85.0% 112,161 97,842 62.0
00142414 SCP DISTRIBUTOR ARLINGTON TX US 6216 Pool an 50 6,884 7,252 -368 94.9% 60 2,574 4,310 267.4% 7,547 850 50,895 37,938 12,956 134.1% 821 43,601 7,294 116.7% 68,538 55,290 92.0
00142459 SCP DISTRIBUTOR DALLAS TX US 6216 Pool an 171 10,715 8,926 1,789 120.0% 79 2,683 8,032 399.3% 9,066 1,491 64,271 60,768 3,502 105.7% 2,726 68,578 -4,307 93.7% 112,132 82,858 77.5
00142508 SCP DISTRIBUTOR FRISCO TX US 6216 Pool an 117 5,682 6,412 -730 88.6% 89 2,843 2,839 199.8% 6,756 1,195 54,483 39,823 14,659 136.8% 1,111 49,975 4,508 109.0% 80,370 60,593 89.9
00142559 SCP DISTRIBUTOR FORT WORTH TX US 6216 Pool an 100 5,455 5,535 -80 98.5% 47 1,824 3,631 299.0% 6,280 1,007 60,041 47,861 12,179 125.4% 1,007 58,797 1,244 102.1% 102,191 84,777 70.8
00142569 SCP DISTRIBUTOR COPPELL TX US 6216 Pool an 16 961 1,302 -341 73.8% 0 0 961 .0% 1,433 167 10,004 11,423 -1,419 87.5% 285 13,515 -3,511 74.0% 18,441 15,711 63.6
00142598 SCP DISTRIBUTOR FLOWER MOU TX US 6200 Pool an 0 0 0 0 .0% 24 849 -849 .0% 5,037 609 14,628 0 14,628 .0% 804 11,441 3,187 127.8% 23,657 2 .0
00142607 SCP DISTRIBUTOR FORT WORTH TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 10 381 0 381 .0% 0 0 381 .0% 0 0 .0
00142608 SCP DISTRIBUTOR DALLAS TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 10 381 0 381 .0% 0 0 381 .0% 0 0 .0
00143025 RIVERBEND SANDL PLANO TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 905 -905 .0% 25 951 -951 .0% 951 905 .0
00147898 PURYEAR CUSTOM FT WORTH TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 10 143 0 143 .0% 0 0 143 .0% 0 0 .0
00147909 HAUK CUSTOM POO CELINA TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 20 1,090 1,058 32 103.0% 25 1,248 -158 87.3% 3,505 1,858 58.6
00147958 MIRAGE CUSTOM P LEWISVILLE TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 2 109 1,104 -995 9.8% 24 1,207 -1,098 9.0% 1,207 1,628 6.6
00147991 FUN-N-SUN POOLS IRVING TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 84 3,405 0 3,405 .0% 0 0 3,405 .0% 594 0 .0
00147994 LUBBOCK POOLS LUBBOCK TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 216 -216 .0% 6 228 -228 .0% 228 216 .0
00148002 HAYDEN POOL SER FARMERS BR TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 4,619 -4,619 .0% 72 5,081 -5,081 .0% 8,378 4,619 .0
00148098 SWIM CLEAR POOL MCKINNEY TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 276 -276 .0% 6 301 -301 .0% 301 276 .0
00148106 STEWART POOLS ALEDO TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 34 1,401 0 1,401 .0% 0 0 1,401 .0% 0 0 .0
00165445 HORIZON H226 RICHARDSON TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 36 202 147 55 137.4% 36 168 34 120.2% 168 147 137.4
00173789 TEXAS POOL SUPP RICHLAND H TX US 6216 Pool an 108 4,566 839 3,727 544.2% 0 0 4,566 .0% 875 463 27,078 10,765 16,312 251.5% 277 11,866 15,212 228.1% 21,741 17,324 156.3
00173802 TEXAS POOL SUPP PLANO TX US 6216 Pool an 23 -120 961 -1,081 12.4-% 0 0 -120 .0% 1,053 317 17,978 26,801 -8,823 67.0% 378 28,858 -10,880 62.2% 47,201 40,415 44.4
00178850 BONNIE & CLYDE' NORTH RICH TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 478 16,235 7,910 8,325 205.2% 334 11,966 4,269 135.6% 13,138 15,429 105.2
00182134 POOL WATER PROD DALLAS TX US 6216 Pool an -2 -177 5,838 -6,015 3.0-% 51 1,982 -2,159 8.9-% 6,279 489 31,345 35,800 -4,455 87.5% 671 41,738 -10,393 75.0% 67,663 70,825 44.2
00182141 POOL WATER PROD RICHLAND H TX US 6216 Pool an 40 628 2,417 -1,789 25.9% 0 0 628 .0% 2,707 652 37,479 37,575 -96 99.7% 603 38,963 -1,484 96.1% 60,554 63,183 59.3
00186618 SUNBELT POOL SY DALLAS TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 804 -804 .0% 15 987 -987 .0% 987 804 .0
00186620 GOHLKE POOLS DENTON TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 35 1,937 2,256 -319 85.8% 76 2,620 -683 73.9% 6,309 4,439 43.6
00186669 VISCON CONSTRUC CORSICANA TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 318 -318 .0% 7 726 -726 .0% 726 318 .0
00186697 SUPERIOR POOL S LEWISVILLE TX US 6216 Pool an 0 0 458 -458 .0% 10 501 -501 .0% 501 0 0 169 -169 .0% 10 501 -501 .0% 501 1,461 .0
00186898 BORDEN POOLS IN NORTH RICH TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 25 358 0 358 .0% 0 0 358 .0% 0 0 .0
00186899 DURAN POOLS AND NACOGDOCHE TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 1 55 0 55 .0% 0 0 55 .0% 0 0 .0
00190917 SCP DISTRIBUTOR WOLFFORTH TX US 6216 Pool an 105 5,960 3,883 2,077 153.4% 24 1,284 4,676 464.1% 3,868 477 31,071 20,670 10,400 150.3% 380 23,691 7,380 131.1% 39,598 29,584 105.0
00190924 SCP DISTRIBUTOR ABILENE TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 131 7,751 0 7,751 .0% 0 0 7,751 .0% 0 0 .0
00190925 SCP DISTRIBUTOR ROCKWALL TX US 6216 Pool an 6 1,003 0 1,003 .0% 0 0 1,003 .0% 0 6 1,003 0 1,003 .0% 0 0 1,003 .0% 0 0 .0
00435864 HORIZON H233 NORTH RICH TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 106 1,942 1,820 122 106.7% 94 2,177 -235 89.2% 3,870 1,820 106.7
00457509 SUPERIOR POOL P GRAPEVINE TX US 6216 Pool an 66 1,819 2,733 -914 66.5% 0 0 1,819 .0% 3,142 592 27,084 18,443 8,640 146.8% 484 21,181 5,903 127.8% 40,445 37,916 71.4
Totals 1,185 59,866 81,788 -21,922 73.1% 719 29,952 29,914 199.8% 90,906 18,678 745,836 610,019 135,817 122.2% 20,730 724,965 20,871 102.8% 1,222,226 993,935 75.0%