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 0706 FAYE ISOM - GCD FL
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
00004993 CONSOLIDATED EL COCOA FL US 6511 Electri 0 0 4,433 -4,433 .0% 598 4,718 -4,718 .0% 4,775 954 15,290 12,680 2,609 120.5% 1,106 14,588 702 104.8% 28,112 25,940 58.9
00005113 CONSOLIDATED EL VERO BEACH FL US 6511 Electri 49 687 4,080 -3,393 16.8% 91 2,773 -2,086 24.7% 4,335 1,034 17,831 20,153 -2,322 88.4% 1,600 21,884 -4,053 81.4% 43,378 36,012 49.5
00005123 CONSOLIDATED EL PALM BAY FL US 6511 Electri 0 0 2,564 -2,564 .0% 75 1,851 -1,851 .0% 2,775 1,549 15,376 16,556 -1,180 92.8% 986 16,881 -1,505 91.0% 30,343 27,773 55.3
00008652 ANIXTER POWER S OCALA FL US 6511 Electri 0 0 86 -86 .0% 0 0 0 .0% 96 0 0 5,123 -5,123 .0% 470 5,363 -5,363 .0% 5,503 5,164 .0
00008654 HUGHES DIV OF H SEBRING FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 91 2,378 1,212 1,166 196.2% 116 1,384 994 171.8% 2,257 1,907 124.6
00008657 ANIXTER POWER S ORLANDO FL US 6511 Electri 1,232 10,158 9,856 302 103.0% 996 3,562 6,596 285.1% 10,754 17,623 75,395 96,747 -21,352 77.9% 26,625 94,967 -19,572 79.3% 178,671 187,359 40.2
00008718 ANIXTER POWER S LADY LAKE FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 256 684 -428 37.4% 1 715 -459 35.8% 1,174 684 37.4
00008856 ANIXTER POWER S ORLANDO FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 9 443 1,022 -579 43.3% 17 1,084 -641 40.8% 1,784 1,278 34.6
00008862 WESCO/ANIXTER 7 ORLANDO FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 24 132 0 132 .0% 0 0 132 .0% 0 0 .0
00008866 HUGHES SUPPLY 5 ORLANDO FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3 274 0 274 .0% 0 0 274 .0% 0 0 .0
00016975 LINK OUTDOOR LI ALTAMONTE FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2,364 12,257 17,001 -4,744 72.0% 2,741 26,706 -14,449 45.8% 49,166 28,302 43.3
00039574 K&M ELECTRIC VERO BEACH FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 46 42 .0
00077126 CED/ELECTRICAL SEBRING FL US 6511 Electri 10 234 758 -524 30.8% 18 126 108 185.7% 808 891 5,950 5,957 -7 99.8% 1,263 6,293 -343 94.5% 11,739 8,453 70.3
00082464 MAYER ELEC SY C ORLANDO FL US 6511 Electri 0 0 3,503 -3,503 .0% 8 215 -215 .0% 3,656 27 2,546 5,112 -2,566 49.7% 143 3,525 -979 72.2% 8,126 8,484 30.0
00082880 ION LIGHTING LL ORLANDO FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 20 147 0 147 .0% 0 0 147 .0% 2,094 0 .0
00109352 CITY ELECTRIC S MELBOURNE FL US 6511 Electri 0 0 442 -442 .0% 13 113 -113 .0% 475 86 2,480 4,743 -2,263 52.2% 226 4,849 -2,369 51.1% 10,368 10,783 22.9
00109353 CITY ELECTRIC S ROCKLEDGE FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 66 2,682 1,173 1,509 228.6% 80 1,308 1,374 205.0% 3,277 2,253 119.0
00109356 CITY ELECTRIC S TITUSVILLE FL US 6511 Electri 10 204 1,032 -828 19.7% 0 0 204 .0% 1,121 92 2,107 1,512 594 139.2% 52 1,061 1,046 198.5% 4,187 4,497 46.8
00109358 CITY ELECTRIC S PALM BAY FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 194 5,345 6,125 -780 87.2% 170 6,064 -719 88.1% 8,411 8,136 65.6
00109359 CITY ELECTRIC S SEBRING FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 78 3,397 1,847 1,550 183.9% 50 1,959 1,438 173.4% 3,406 3,173 107.0
00109362 CITY ELECTRIC S PALM BAY FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1,920 2,391 1,710 681 139.8% 960 1,984 407 120.5% 1,984 3,055 78.2
00111471 CED/BESCO ELECT MT DORA FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 485 3,676 4,740 -1,064 77.5% 699 5,232 -1,556 70.2% 9,574 8,632 42.5
00111472 CED/BESCO ELECT LEESBURG FL US 6511 Electri 32 436 548 -112 79.5% 144 757 -321 57.5% 757 1,577 4,237 7,376 -3,139 57.4% 2,106 8,834 -4,597 47.9% 14,482 13,099 32.3
00117703 WORLD ELEC SY & MELBOURNE FL US 6511 Electri 16 1,078 1,959 -881 55.0% 126 455 623 236.9% 2,069 1,748 8,836 13,163 -4,327 67.1% 2,016 11,427 -2,591 77.3% 22,112 22,320 39.5
00117704 WORLD ELEC SY & ORLANDO FL US 6511 Electri 18 836 1,591 -755 52.5% 151 835 1 100.1% 1,687 10,564 40,616 23,778 16,837 170.8% 2,787 25,167 15,449 161.3% 46,086 65,457 62.0
00117713 WORLD ELEC SY & KISSIMMEE FL US 6511 Electri 27 555 3,092 -2,537 17.9% 198 2,017 -1,462 27.5% 3,164 1,813 9,840 12,060 -2,220 81.5% 1,521 12,911 -3,071 76.2% 22,956 21,151 46.5
00117724 WORLD ELEC SY & WINTER HAV FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 166 0 166 .0% 0 0 166 .0% 0 0 .0
00128252 CITY ELECTRIC S APOPKA FL US 6511 Electri 16 567 586 -19 96.7% 0 0 567 .0% 630 2,102 3,093 1,550 1,542 199.4% 107 1,342 1,751 230.4% 3,763 2,700 114.5
00135935 ELECTRIC SUPPLY ORLANDO FL US 6511 Electri 0 0 1,504 -1,504 .0% 9 795 -795 .0% 1,616 23 362 1,441 -1,079 25.1% 28 1,484 -1,122 24.3% 2,495 2,148 16.8
00152370 LOUIS' PRYOR SU ORLANDO FL US 6511 Electri 0 0 419 -419 .0% 28 467 -467 .0% 467 126 1,492 2,091 -599 71.3% 196 2,470 -978 60.4% 3,776 2,745 54.3
00152560 THE ARNOLD GROU ORLANDO FL US 6511 Electri 19 615 1,055 -440 58.2% 170 1,166 -551 52.7% 1,166 159 2,009 2,209 -200 90.9% 318 2,889 -880 69.5% 3,265 6,337 31.7
00152794 CED/RAYBRO ELEC ORLANDO FL US 6511 Electri 0 0 -241 241 .0% 0 0 0 .0% -436 1,574 16,067 9,664 6,402 166.2% 435 10,521 5,546 152.7% 22,359 21,205 75.7
00152804 CED/RAYBRO ELEC COCOA FL US 6511 Electri 0 0 53 -53 .0% 2 52 -52 .0% 52 166 2,275 777 1,497 292.7% 106 917 1,358 248.0% 2,504 1,612 141.1
00153390 CITY ELECTRIC S ALTAMONTE FL US 6511 Electri 0 0 962 -962 .0% 0 0 0 .0% 1,022 1,327 24,073 33,263 -9,190 72.3% 1,809 33,848 -9,775 71.1% 45,919 37,742 63.7
00153392 CITY ELECTRIC S KISSIMMEE FL US 6511 Electri 0 0 442 -442 .0% 9 476 -476 .0% 476 1,308 5,549 10,483 -4,934 52.9% 529 14,880 -9,331 37.2% 20,759 16,388 33.8
00153393 CITY ELECTRIC S DELAND FL US 6511 Electri 6 282 1,469 -1,187 19.1% 29 396 -114 71.2% 693 1,982 12,299 23,443 -11,144 52.4% 1,945 23,719 -11,420 51.8% 34,177 40,147 30.6
00153394 CITY ELECTRIC S LEESBURG FL US 6511 Electri 8 318 49 269 648.9% 0 0 318 .0% 0 100 1,067 1,691 -624 63.0% 80 1,754 -687 60.8% 4,048 3,359 31.7
00153395 CITY ELECTRIC S ORLANDO FL US 6511 Electri 57 737 294 443 250.6% 30 304 433 242.4% 304 2,069 6,758 3,407 3,350 198.3% 1,046 3,795 2,963 178.0% 9,868 8,375 80.6
00153396 CITY ELECTRIC S ORLANDO FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 300 2,962 2,079 883 142.4% 120 2,226 736 133.0% 3,129 2,906 101.9
00153397 CITY ELECTRIC S SANFORD FL US 6511 Electri 0 0 5,827 -5,827 .0% 246 3,930 -3,930 .0% 6,109 1,395 35,193 38,385 -3,192 91.6% 1,938 41,759 -6,566 84.2% 80,412 78,635 44.7
00153398 CITY ELECTRIC S OCALA FL US 6511 Electri 54 931 4,104 -3,173 22.6% 536 3,930 -2,999 23.6% 4,443 2,886 14,062 17,193 -3,131 81.7% 2,789 20,429 -6,367 68.8% 38,916 27,849 50.4
00153400 CITY ELECTRIC S OCOEE FL US 6511 Electri 0 0 1,416 -1,416 .0% 1 202 -202 .0% 1,543 383 6,896 8,546 -1,650 80.6% 2,895 8,637 -1,741 79.8% 16,172 14,778 46.6
00153402 CITY ELECTRIC S OVIEDO FL US 6511 Electri 1 5 0 5 .0% 0 0 5 .0% 0 5,155 30,529 25,933 4,596 117.7% 1,192 19,766 10,763 154.4% 31,531 48,030 63.5
00153406 CITY ELECTRIC S ORLANDO FL US 6511 Electri 72 948 1,437 -489 65.9% 0 0 948 .0% 1,544 327 3,041 1,743 1,297 174.4% 189 1,098 1,943 276.9% 3,450 2,839 107.1
00153407 CITY ELECTRIC S ORLANDO FL US 6511 Electri 0 0 296 -296 .0% 10 322 -322 .0% 322 39 893 1,321 -428 67.5% 30 1,575 -682 56.6% 3,625 2,177 41.0
00175620 SOUTHERN LIGHTS ALTAMONTE FL US 6511 Electri 36 177 204 -27 86.7% 22 231 -54 76.6% 231 161 1,238 639 598 193.7% 130 840 398 147.3% 1,419 1,016 121.8
00186759 CITY ELECTRIC S CHIEFLAND FL US 6511 Electri 0 0 413 -413 .0% 7 448 -448 .0% 448 47 919 3,085 -2,166 29.7% 492 3,748 -2,829 24.5% 6,075 4,926 18.6
00195903 CITY ELECTRIC S AUBURNDALE FL US 6511 Electri 81 1,243 769 474 161.6% 0 0 1,243 .0% 870 452 4,754 7,313 -2,559 65.0% 410 7,340 -2,586 64.7% 12,885 9,980 47.6
00195914 CITY ELECTRIC S MOUNT DORA FL US 6511 Electri 0 0 276 -276 .0% 55 301 -301 .0% 301 986 4,926 4,103 822 120.0% 840 4,597 329 107.1% 7,164 7,467 65.9
00224989 REXEL/GEXPRO CO MELBOURNE FL US 6511 Electri 0 0 0 0 .0% 60 188 -188 .0% 188 138 1,252 0 1,252 .0% 505 3,629 -2,377 34.4% 7,852 0 .0
00224989 REXEL/GEXPRO CO OCALA OCL FL US 6511 Electri 0 0 0 0 .0% 80 940 -940 .0% 940 191 1,237 0 1,237 .0% 1,246 8,925 -7,688 13.8% 12,973 0 .0
00224989 REXEL/GEXPRO CO ORLANDO OD FL US 6511 Electri 0 0 0 0 .0% 100 1,800 -1,800 .0% 1,800 111 954 0 954 .0% 556 12,564 -11,610 7.5% 18,370 0 .0
00224989 REXEL/GEXPRO CO ORLANDO OR FL US 6511 Electri 0 0 0 0 .0% 176 3,370 -3,370 .0% 3,370 744 10,284 0 10,284 .0% 2,833 38,207 -27,923 26.9% 61,774 0 .0
00226001 WESTINGHOUSE CO ORLANDO 78 FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 69 0 .0
00435605 CITY ELECTRIC S CLERMONT FL US 6511 Electri 6 669 0 669 .0% 0 0 669 .0% 0 239 6,253 3,120 3,133 200.4% 81 3,331 2,922 187.7% 6,286 4,489 139.2
00438613 CITY ELECTRIC S ALACHUA FL US 6511 Electri 216 656 0 656 .0% 0 0 656 .0% 0 1,058 3,352 2,986 366 112.2% 623 3,276 76 102.3% 6,343 5,125 65.4
00438615 CITY ELECTRIC S MERRITT IS FL US 6511 Electri 3 147 0 147 .0% 0 0 147 .0% 0 57 2,275 2,309 -34 98.5% 138 2,518 -243 90.3% 3,742 2,678 84.9
00443002 LIGHT BULBS UNL WINTER PAR FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 182 -182 .0% 18 203 -203 .0% 203 182 .0
00443549 GRAYBAR COMM 40 MELBOURNE FL US 6511 Electri 51 782 0 782 .0% 109 930 -148 84.0% 930 799 9,770 0 9,770 .0% 1,085 8,987 783 108.7% 12,038 0 .0
00443549 GRAYBAR COMM 40 ORLANDO OR FL US 6511 Electri 2,372 7,483 0 7,483 .0% 1,622 8,898 -1,415 84.0% 8,898 12,318 53,281 0 53,281 .0% 14,686 62,528 -9,247 85.2% 89,894 0 .0
00454900 LAKE FOUNTAIN & SANFORD FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 62 3,682 5,953 -2,271 61.8% 108 6,215 -2,533 59.2% 9,854 9,170 40.1
00456515 CITY ELECTRIC S SUMMERFIEL FL US 6511 Electri 10 475 417 58 113.9% 53 252 223 188.4% 463 1,763 4,622 6,248 -1,626 73.9% 1,730 6,856 -2,234 67.4% 12,658 11,678 39.5
00647679 CITY ELECTRIC P ALTAMONTE FL US 6511 Electri 0 0 0 0 .0% 1 16 -16 .0% 16 5 95 0 95 .0% 44 493 -398 19.2% 1,219 0 .0
00647679 CITY ELECTRIC P CHIEFLAND FL US 6511 Electri 0 0 0 0 .0% 6 77 -77 .0% 77 3 50 0 50 .0% 11 178 -128 28.0% 241 0 .0
00647679 CITY ELECTRIC P CLERMONT 1 FL US 6511 Electri 1 4 0 4 .0% 0 0 4 .0% 0 29 2,602 0 2,602 .0% 42 1,252 1,350 207.8% 1,403 0 .0
00647679 CITY ELECTRIC P DELAND 111 FL US 6511 Electri 0 0 0 0 .0% 4 8 -8 .0% 8 1 22 0 22 .0% 20 282 -260 7.8% 292 0 .0
00647679 CITY ELECTRIC P KISSIMMEE FL US 6511 Electri 0 0 0 0 .0% 18 460 -460 .0% 460 11 54 0 54 .0% 126 2,446 -2,392 2.2% 2,778 0 .0
00647679 CITY ELECTRIC P LEESBURG 1 FL US 6511 Electri 5 84 0 84 .0% 0 0 84 .0% 0 19 491 0 491 .0% 15 870 -379 56.4% 2,267 0 .0
00647679 CITY ELECTRIC P LIVE OAK 1 FL US 6511 Electri 0 0 0 0 .0% 5 106 -106 .0% 106 22 309 0 309 .0% 5 106 203 291.5% 135 0 .0
00647679 CITY ELECTRIC P MELBOURNE FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 52 0 52 .0% 12 390 -338 13.3% 435 0 .0
00647679 CITY ELECTRIC P MOUNT DORA FL US 6511 Electri 1 5 0 5 .0% 0 0 5 .0% 0 4 40 0 40 .0% 16 206 -166 19.4% 253 0 .0
00647679 CITY ELECTRIC P Orlando Mi FL US 6511 Electri 1 213 0 213 .0% 50 94 119 226.5% 94 20 747 0 747 .0% 72 1,499 -752 49.8% 2,849 0 .0
00647679 CITY ELECTRIC P OCALA 127 FL US 6511 Electri 0 0 0 0 .0% 3 114 -114 .0% 114 3 207 0 207 .0% 25 863 -656 23.9% 1,837 0 .0
00647679 CITY ELECTRIC P ORLANDO CE FL US 6511 Electri 1 13 0 13 .0% 2 27 -14 48.1% 27 1 13 0 13 .0% 8 422 -409 3.0% 636 0 .0
00647679 CITY ELECTRIC P ORLANDO 16 FL US 6511 Electri 0 0 0 0 .0% 1 5 -5 .0% 5 0 0 0 0 .0% 27 321 -321 .0% 660 0 .0
00647679 CITY ELECTRIC P ORLANDO 16 FL US 6511 Electri 0 0 0 0 .0% 10 84 -84 .0% 84 33 755 0 755 .0% 94 501 254 150.6% 1,144 0 .0
00647679 CITY ELECTRIC P OVIEDO 177 FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 10 33 -33 .0% 221 0 .0
00647679 CITY ELECTRIC P ROCKLEDGE FL US 6511 Electri 0 0 0 0 .0% 5 258 -258 .0% 258 9 494 0 494 .0% 12 412 82 119.9% 807 0 .0
00647679 CITY ELECTRIC P Summerfiel FL US 6511 Electri 0 0 0 0 .0% 12 134 -134 .0% 134 26 124 0 124 .0% 25 190 -66 65.2% 341 0 .0
00647679 CITY ELECTRIC P SANFORD 14 FL US 6511 Electri 2 107 0 107 .0% 10 51 56 209.8% 51 9 127 0 127 .0% 15 318 -191 39.9% 2,557 0 .0
00647679 CITY ELECTRIC P SEBRING 18 FL US 6511 Electri 0 0 0 0 .0% 3 78 -78 .0% 78 0 0 0 0 .0% 9 289 -289 .0% 453 0 .0
00647679 CITY ELECTRIC P TITUSVILLE FL US 6511 Electri 0 0 0 0 .0% 1 116 -116 .0% 116 5 124 0 124 .0% 7 381 -257 32.5% 423 0 .0
00647679 CITY ELECTRIC P VERO BEACH FL US 6511 Electri 4 107 0 107 .0% 0 0 107 .0% 0 12 342 0 342 .0% 0 0 342 .0% 136 0 .0
00647679 CITY ELECTRIC P WINTER PAR FL US 6511 Electri 1 27 0 27 .0% 0 0 27 .0% 0 35 1,159 0 1,159 .0% 2 350 809 331.1% 350 0 .0
00649359 CITY ELECTRIC S VERO BEACH FL US 6511 Electri 2 104 257 -153 40.4% 0 0 104 .0% 279 221 4,804 3,577 1,226 134.2% 145 3,798 1,006 126.4% 6,572 5,359 89.6
00659558 GALAXY LIGHTING ORLANDO FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 368 4,335 2,036 2,299 212.9% 372 2,455 1,880 176.5% 4,001 3,215 134.8
00659845 ALL STATES LIGH ORLANDO FL US 6511 Electri 0 0 2,356 -2,356 .0% 24 952 -952 .0% 2,487 12 550 1,248 -698 44.0% 24 952 -402 57.7% 2,487 2,986 18.4
00659855 OUTDOOR LIGHTIN ORLANDO FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 725 4,056 4,049 7 100.1% 706 4,563 -507 88.8% 9,438 9,007 45.0
00675477 WINSUPPLY ORLAN ORLANDO FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 -5 -172 213 -385 80.7-% 6 216 -388 79.6-% 216 213 -80.7
00676378 ALDAN ELECTRIC ORLANDO FL US 6511 Electri 2 59 0 59 .0% 0 0 59 .0% 0 3 865 624 241 138.6% 24 626 239 138.1% 742 624 138.6
00676989 FLORIDA BULB AN MELBOURNE FL US 6511 Electri 0 0 2,545 -2,545 .0% 50 422 -422 .0% 601 297 5,089 11,481 -6,392 44.3% 515 8,803 -3,714 57.8% 12,149 29,883 17.0
Totals 4,422 30,946 60,853 -29,907 50.8% 5,977 49,822 -18,876 62.1% 79,857 85,631 538,801 504,859 33,942 106.7% 89,357 674,274 -135,473 79.9% 1,166,045 921,924 58.4%