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 0603
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
00004983 CONSOLIDATED EL LACEY WA US 6501 Electri 0 0 386 -386 .0% 96 448 -448 .0% 448 221 1,359 1,253 105 108.3% 294 1,387 -28 97.9% 3,441 2,592 52.4
00005170 CONSOLIDATED EL PUYALLUP WA US 6501 Electri 0 0 21 -21 .0% 1 23 -23 .0% 23 114 654 3,312 -2,658 19.7% 534 3,570 -2,916 18.3% 6,111 5,300 12.3
00011700 PLATT ELECTRIC BREMERTON WA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 200 1,758 0 1,758 .0% 0 0 1,758 .0% 404 0 .0
00011702 PLATT ELECTRIC BELLEVUE WA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 186 -186 .0% 382 0 .0
00011704 PLATT ELECTRIC PUYALLUP WA US 6200 Electri 42 3,673 0 3,673 .0% 0 0 3,673 .0% 0 42 3,673 0 3,673 .0% 0 0 3,673 .0% 0 0 .0
00011705 PLATT ELECTRIC TACOMA WA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 5 15 -15 .0% 45 1 .0
00011713 PLATT ELECTRIC RENTON WA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 13 0 13 .0% 0 0 13 .0% 0 0 .0
00011727 PLATT ELECTRIC YAKIMA WA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 12 32 0 32 .0% 0 0 32 .0% 16 0 .0
00011752 PLATT ELECTRIC CHEHALIS WA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 19 -19 .0% 52 555 -555 .0% 555 19 .0
00011786 PLATT ELECTRIC MOUNTLAKE WA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 10 50 0 50 .0% 0 0 50 .0% 0 0 .0
00011798 PLATT ELECTRIC PORT ANGEL WA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 10 50 0 50 .0% 0 0 50 .0% 37 0 .0
00011803 PLATT ELECTRIC BUCKLEY WA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 16 0 .0
00108047 STUSSER/CED ELE OLYMPIA WA US 6501 Electri 0 0 856 -856 .0% 0 0 0 .0% 976 736 3,454 2,572 881 134.2% 489 2,535 919 136.2% 6,237 4,657 74.1
00108048 STUSSER/CED ELE KENT WA US 6501 Electri 0 0 311 -311 .0% 0 0 0 .0% 325 215 992 2,980 -1,988 33.2% 371 3,030 -2,038 32.7% 4,855 3,918 25.3
00136092 STONEWAY ELECTR SEATTLE WA US 6501 Electri 133 800 476 324 168.0% 48 501 299 159.6% 501 333 2,621 2,815 -194 93.1% 410 2,703 -82 96.9% 5,885 5,579 46.9
00136093 STONEWAY ELECTR KENT WA US 6501 Electri 101 518 0 518 .0% 0 0 518 .0% 0 565 5,036 5,364 -328 93.8% 609 5,731 -695 87.8% 9,729 8,705 57.8
00136094 STONEWAY ELECTR WOODINVILL WA US 6501 Electri 133 838 1,000 -162 83.8% 51 432 406 193.9% 1,037 781 4,832 4,265 567 113.2% 651 4,560 272 105.9% 10,323 8,135 59.3
00136095 STONEWAY ELECTR EVERETT WA US 6501 Electri 183 1,552 824 728 188.3% 0 0 1,552 .0% 917 808 10,427 7,518 2,908 138.6% 688 8,553 1,874 121.9% 18,287 14,090 74.0
00136096 STONEWAY ELECTR SEATTLE WA US 6501 Electri 47 385 937 -552 41.0% 13 411 -26 93.6% 976 864 7,479 9,005 -1,526 83.0% 1,258 9,520 -2,041 78.5% 21,294 17,677 42.3
00136099 STONEWAY ELECTR TACOMA WA US 6501 Electri 69 944 254 690 371.6% 0 0 944 .0% 276 819 6,537 8,887 -2,350 73.5% 935 9,450 -2,913 69.1% 14,504 14,254 45.8
00139691 MOBILE ELECTRIC SEATTLE WA US 6501 Electri 0 0 358 -358 .0% 41 378 -378 .0% 378 146 1,562 1,007 554 155.0% 176 1,327 235 117.7% 2,611 2,928 53.3
00139963 MOTORS & CONTRO KENT WA US 6501 Electri 0 0 7 -7 .0% 0 0 0 .0% 0 0 0 67 -67 .0% 12 103 -103 .0% 236 99 .0
00139965 MOTORS & CONTRO OLYMPIA WA US 6501 Electri 0 0 92 -92 .0% 19 97 -97 .0% 97 7 218 324 -106 67.2% 68 432 -214 50.4% 432 382 57.0
00188341 NORTH COAST ELE BELLEVUE WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 39 -39 .0% 1 42 -42 .0% 311 299 .0
00188347 NORTH COAST ELE TACOMA WA US 6501 Electri 0 0 495 -495 .0% 7 182 -182 .0% 534 0 0 207 -207 .0% 8 207 -207 .0% 793 543 .0
00188356 NORTH COAST ELE SEATTLE WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 56 -56 .0% 1 95 -95 .0% 95 100 .0
00189410 RAINIER LIGHTIN TACOMA WA US 6501 Electri 0 0 443 -443 .0% 0 0 0 .0% 458 526 3,745 5,129 -1,384 73.0% 374 5,209 -1,464 71.8% 11,428 9,187 40.7
00224842 PLATT TRANSFERS Auburn 49 WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 836 294 6,283 0 6,283 .0% 253 4,211 2,072 149.2% 9,521 0 .0
00224842 PLATT TRANSFERS Kent 119 WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 202 204 2,874 0 2,874 .0% 299 3,228 -354 89.0% 7,357 0 .0
00224842 PLATT TRANSFERS Olympia 5 WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 1,229 620 8,456 0 8,456 .0% 597 7,024 1,432 120.3% 15,136 0 .0
00224842 PLATT TRANSFERS Renton 40 WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 339 163 3,818 0 3,818 .0% 240 4,337 -519 88.0% 8,591 0 .0
00224842 PLATT TRANSFERS Tacoma 41 WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 12 -12 .0% 12 0 .0
00224842 PLATT TRANSFERS Tacoma 7 WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 828 941 7,928 0 7,928 .0% 745 6,501 1,427 121.9% 16,371 0 .0
Totals 708 8,710 6,460 2,250 134.8% 276 2,472 6,238 352.3% 10,380 8,632 83,851 54,819 29,032 152.9% 9,073 84,523 -672 99.2% 175,015 98,465 85.1%