Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/15/24

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

View
SalesRep 0186 JOHNNY PANICOLA - CA
Customer Filter: 
Product Filter: 
Promo Code: 
Customer Name
Customer #

Month of July 10 of 19 YTD Day 135 of 250
53% of Fiscal Period Complete 54% 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
00007551 CALUMET ELECTRI E CHICAGO IN US 6511 Electri 12 266 0 266 .0% 0 0 266 .0% 0 38 442 256 186 172.6% 20 226 216 195.5% 607 256 172.6
00019235 SOUTHSIDE ELECT CRESTWOOD IL US 6504 Electri 0 0 483 -483 .0% 1 332 -332 .0% 514 51 1,441 1,874 -433 76.8% 119 1,813 -372 79.4% 5,306 4,329 33.2
00019240 SC ELECTRIC INC ST CHARLES MO US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 48 120 848 -728 14.1% 38 925 -805 12.9% 1,350 1,950 6.1
00073449 STEINER ELECTRI ELK GROVE IL US 6504 Electri 278 2,202 4,381 -2,179 50.2% 232 1,388 814 158.6% 4,499 4,832 48,266 49,600 -1,334 97.3% 3,778 50,640 -2,374 95.3% 99,839 109,608 44.0
00073455 STEINER ELECTRI ELK GROVE IL 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 4 1,084 -1,084 .0% 1,084 0 .0
00075243 ENGLEWOOD ELECT WOODRIDGE IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 10 24 452 -428 5.3% 12 483 -459 4.9% 483 452 5.3
00085250 HELSEL JEPPERSO CHICAGO HE IL US 6504 Electri 3 640 525 115 121.9% 0 0 640 .0% 545 280 4,552 7,354 -2,802 61.8% 878 7,795 -3,243 58.3% 13,448 11,130 40.8
00108415 MIDCO ELECTRIC TINLEY PAR IL US 6504 Electri 53 3,908 0 3,908 .0% 0 0 3,908 .0% 0 53 3,908 1,326 2,582 294.7% 20 1,371 2,537 285.0% 2,741 1,326 294.7
00110750 MIDWEST INDUSTR CHICAGO IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 8 218 357 -139 61.0% 37 408 -190 53.4% 408 556 39.2
00113425 LED PHANTOM DIS ADDISON IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 8 53 0 53 .0% 0 0 53 .0% 30 24 220.8
00118477 CROSSTOWN ELECT CHICAGO IL US 6504 Electri 0 0 64 -64 .0% 6 70 -70 .0% 70 0 0 33 -33 .0% 6 70 -70 .0% 531 310 .0
00133890 STEINER ELECTRI ITASCA IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 182 0 182 .0% 0 0 182 .0% 0 0 .0
00136810 IDLEWOOD ELECTR HIGHLAND P IL US 6504 Electri 144 1,824 6,704 -4,880 27.2% 450 3,233 -1,409 56.4% 7,196 4,199 21,959 22,797 -838 96.3% 3,577 23,635 -1,676 92.9% 49,959 51,804 42.3
00136811 IDLEWOOD ELECTR BARRINGTON IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 44 547 709 -162 77.1% 151 778 -231 70.3% 778 709 77.1
00136812 IDLEWOOD ELECTR CHICAGO IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 39 -39 .0% 1 40 -40 .0% 40 39 .0
00137110 CED/ALL-PHASE E VALPARAISO IN US 6511 Electri 52 205 0 205 .0% 0 0 205 .0% 0 248 1,624 1,113 511 145.9% 194 1,222 402 132.8% 2,718 2,015 80.5
00137347 CED/ALL-PHASE E MERRILLVIL IN US 6511 Electri 88 648 889 -241 72.8% 0 0 648 .0% 957 454 4,025 4,234 -209 95.0% 501 4,018 7 100.1% 7,179 6,683 60.2
00139890 PLUMBING & ELEC CALUMET CI IL US 6504 Electri 29 270 375 -105 72.0% 0 0 270 .0% 410 427 2,270 1,621 648 139.9% 262 1,520 750 149.3% 3,192 2,764 82.1
00140071 SCOUT ELECTRIC LYONS IL 6504 Electri 0 0 451 -451 .0% 0 0 0 .0% 425 0 0 1,476 -1,476 .0% 141 1,306 -1,306 .0% 2,265 3,182 .0
00164153 GORDON ELECTRIC KANKAKEE IL US 6504 Electri 115 3,379 33,959 -30,580 9.9% 361 22,428 -19,049 15.0% 33,858 5,471 59,219 188,013 -128,794 31.4% 9,526 193,935 -134,716 30.5% 311,323 398,683 14.8
00164154 GORDON ELECTRIC MOKENA IL US 6504 Electri 1,117 9,346 0 9,346 .0% 0 0 9,346 .0% 0 3,173 45,084 0 45,084 .0% 0 0 45,084 .0% 16,433 0 .0
00188730 WOLF ELECTRIC S ELK GROVE IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 212 -212 .0% 2 236 -236 .0% 295 212 .0
00189390 ENGLEWOOD ELECT HAMMOND IN US 6511 Electri 0 0 60 -60 .0% 0 0 0 .0% 74 3 7 10 -3 64.8% 49 476 -469 1.4% 2,836 5,840 .1
00204790 SOUTHSHORE PLUM CHICAGO IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 55 695 0 695 .0% 0 0 695 .0% 0 0 .0
00225958 WESTINGHOUSE CO CHICAGO IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 169 -169 .0% 0 0 0 .0% 0 1,338 .0
00225959 WESTINGHOUSE CO KANKAKEE IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 155 -155 .0% 0 0 0 .0% 0 207 .0
00225961 WESTINGHOUSE CO GRIFFITH IN US 6511 Electri 0 0 30 -30 .0% 0 0 0 .0% 0 0 0 2,964 -2,964 .0% 0 0 0 .0% 0 5,616 .0
00225966 WESTINGHOUSE CO JOLIET IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,594 -2,594 .0% 0 0 0 .0% 0 6,136 .0
00226004 WESTINGHOUSE CO ROCKFORD IL US 6504 Electri 0 0 3 -3 .0% 0 0 0 .0% 0 0 0 33 -33 .0% 0 0 0 .0% 0 48 .0
00455560 ILLINOIS LIGHTI NORTH AURO IL US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 60 373 342 31 109.0% 48 399 -26 93.4% 799 661 56.4
00650033 CITY ELECTRIC S SKOKIE IL US 6504 Electri 32 753 0 753 .0% 0 0 753 .0% 0 32 753 0 753 .0% 0 0 753 .0% 1,842 702 107.2
00656270 SOUTHLAKE ELECT SCHERERVIL IN US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 423 -423 .0% 42 412 -412 .0% 2,290 423 .0
00657006 NORTH COAST LIG VALPARAISO IN US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 301 0 .0
00659911 CITY ELECTRIC S LYNWOOD IL US 6504 Electri 0 0 181 -181 .0% 5 189 -189 .0% 189 119 2,424 2,250 173 107.6% 110 2,461 -37 98.4% 4,337 3,824 63.3
00659976 CITY ELECTRIC S BOLINGBROO IL US 6504 Electri 0 0 240 -240 .0% 62 259 -259 .0% 259 111 540 577 -37 93.5% 142 720 -180 75.0% 986 917 58.8
00659992 CITY ELECTRIC S CROWN POIN IN US 6511 Electri 0 0 836 -836 .0% 0 0 0 .0% 880 49 819 1,482 -663 55.2% 117 1,175 -356 69.7% 3,105 2,816 29.0
00659993 CITY ELECTRIC S CHESTERTON IN US 6511 Electri 0 0 849 -849 .0% 0 0 0 .0% 898 105 1,311 2,364 -1,053 55.4% 144 2,064 -753 63.5% 5,174 5,869 22.3
00659996 CITY ELECTRIC S VALPARAISO IN US 6511 Electri 0 0 340 -340 .0% 41 367 -367 .0% 367 41 701 675 25 103.8% 92 858 -157 81.7% 2,504 987 71.0
00660019 CITY ELECTRIC S HIGHLAND IN US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 27 752 2,222 -1,470 33.8% 173 2,402 -1,650 31.3% 3,052 2,342 32.1
00660036 CITY ELECTRIC S MICHIGAN C IN US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 95 2,574 0 2,574 .0% 0 0 2,574 .0% 0 0 .0
Totals 1,923 23,441 50,370 -26,929 46.5% 1,158 28,266 -4,825 82.9% 51,141 20,042 204,883 298,574 -93,691 68.6% 20,184 302,472 -97,589 67.7% 547,235 633,758 32.3%