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 0709 JEFF CRASS - 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
00004963 CONSOLIDATED EL DAYTONA BE FL US 6511 Electri 25 746 4,840 -4,094 15.4% 591 5,227 -4,481 14.2% 5,227 2,733 25,854 32,170 -6,316 80.3% 3,394 37,176 -11,322 69.5% 61,251 55,035 46.9
00004978 CONSOLIDATED EL JACKSONVIL FL US 6511 Electri 3 336 3,894 -3,558 8.6% 600 2,828 -2,492 11.8% 4,355 8,057 30,211 25,535 4,675 118.3% 6,333 28,950 1,261 104.3% 52,236 44,764 67.4
00005198 CONSOLIDATED EL TALLAHASSE FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 101 3,032 0 3,032 .0% 0 0 3,032 .0% 0 0 .0
00005240 CONSOLIDATED EL ORANGE CIT FL US 6511 Electri 252 2,320 65 2,255 3569.2% 2 60 2,260 3866.6% 60 662 15,237 3,864 11,372 394.2% 240 4,228 11,009 360.3% 6,812 6,032 252.6
00008641 ANIXTER POWER S TALLAHASSE FL US 6511 Electri 1 208 453 -245 45.9% 2 288 -80 72.2% 494 9 595 5,502 -4,907 10.8% 21 5,778 -5,183 10.2% 7,428 5,999 9.9
00008656 ANIXTER POWER S JACKSONVIL FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 318 8,260 804 7,456 1027.3% 71 814 7,446 1014.7% 5,047 9,652 85.5
00008812 ANIXTER POWER S HOLLY HILL FL US 6511 Electri 38 792 0 792 .0% 0 0 792 .0% 0 210 10,665 1,600 9,065 666.5% 143 1,687 8,978 632.1% 1,687 1,600 666.5
00016980 JACKSON LIGHTIN JACKSONVIL FL US 6511 Electri 0 0 152 -152 .0% 1 163 -163 .0% 163 25 145 779 -634 18.6% 82 928 -783 15.6% 2,239 1,086 13.3
00032286 JO-KELL INC JACKSONVIL FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 201 -201 .0% 2 215 -215 .0% 412 390 .0
00063815 GULF COAST PLUM PERRY FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,116 -1,116 .0% 110 1,194 -1,194 .0% 1,194 1,116 .0
00084311 CONSOLIDATED EL LAKE CITY FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 126 571 420 151 135.9% 113 499 72 114.4% 893 621 91.9
00117705 WORLD ELEC SY & JACKSONVIL FL US 6511 Electri 216 701 3,373 -2,672 20.7% 115 2,105 -1,404 33.3% 3,751 2,118 25,371 35,293 -9,922 71.8% 6,845 38,199 -12,828 66.4% 63,520 55,750 45.5
00139612 WINSUPPLY LIVE LIVE OAK FL US 6511 Electri 67 755 314 441 240.4% 33 338 417 223.3% 338 257 2,743 1,361 1,381 201.4% 264 1,656 1,087 165.6% 3,974 2,668 102.8
00140883 WINSUPPLY EASTP EASTPOINT FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 162 1,103 1,758 -655 62.7% 149 1,903 -800 57.9% 2,512 2,180 50.5
00140884 WINSUPPLY LAKE LAKE CITY FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 26 277 470 -193 58.9% 52 499 -222 55.5% 859 990 27.9
00152796 CED/RAYBRO ELEC GAINESVILL FL US 6511 Electri 0 0 1,583 -1,583 .0% 0 0 0 .0% 1,755 2,044 9,045 6,204 2,840 145.7% 1,033 5,886 3,159 153.6% 13,269 11,694 77.3
00152800 CED/RAYBRO ELEC OCALA FL US 6511 Electri 348 2,928 2,676 252 109.4% 143 1,676 1,252 174.7% 2,899 1,535 17,474 17,889 -415 97.6% 1,843 19,800 -2,326 88.2% 37,179 28,846 60.5
00152812 CED/RAYBRO ELEC ST AUGUSTI FL US 6511 Electri 130 842 355 487 237.1% 1 21 821 4009.5% 385 1,136 8,193 8,352 -159 98.0% 1,450 8,640 -447 94.8% 17,856 18,714 43.7
00153391 CITY ELECTRIC S PORT ORANG FL US 6511 Electri 0 0 847 -847 .0% 0 0 0 .0% 920 512 5,355 6,593 -1,238 81.2% 861 6,746 -1,391 79.3% 14,024 11,926 44.9
00186741 CITY ELECTRIC S ORANGE PAR FL US 6511 Electri 0 0 14,010 -14,010 .0% 188 3,517 -3,517 .0% 15,377 5,289 38,085 48,986 -10,901 77.7% 5,603 48,713 -10,628 78.1% 97,262 83,878 45.4
00186743 CITY ELECTRIC S JACKSONVIL FL US 6511 Electri 0 0 227 -227 .0% 3 246 -246 .0% 246 3,278 8,682 15,036 -6,354 57.7% 1,685 16,667 -7,985 52.0% 24,843 24,635 35.2
00186744 CITY ELECTRIC S GAINESVILL FL US 6511 Electri 0 0 1,396 -1,396 .0% 141 941 -941 .0% 1,283 155 1,382 3,230 -1,848 42.7% 359 3,655 -2,273 37.8% 5,877 6,101 22.6
00186745 CITY ELECTRIC S LAKE CITY FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 313 -313 .0% 7 381 -381 .0% 1,253 469 .0
00186746 CITY ELECTRIC S JACKSONVIL FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 36 0 36 .0% 0 0 36 .0% 0 0 .0
00186747 CITY ELECTRIC S PALATKA FL US 6511 Electri 0 0 655 -655 .0% 160 698 -698 .0% 698 1,810 5,996 4,061 1,934 147.6% 689 4,706 1,290 127.4% 10,667 8,472 70.7
00186748 CITY ELECTRIC S ST AUGUSTI FL US 6511 Electri 70 1,046 1,427 -381 73.3% 143 957 89 109.2% 1,610 1,098 8,115 6,089 2,025 133.2% 876 6,839 1,276 118.6% 13,392 11,698 69.3
00186749 CITY ELECTRIC S JACKSONVIL FL US 6511 Electri 136 750 417 333 179.8% 30 454 296 165.1% 454 888 5,060 6,636 -1,576 76.2% 1,026 7,481 -2,421 67.6% 11,364 12,191 41.5
00186750 CITY ELECTRIC S BUNNELL FL US 6511 Electri 0 0 2,464 -2,464 .0% 68 1,760 -1,760 .0% 2,684 1,135 17,252 12,908 4,343 133.6% 848 14,714 2,538 117.2% 25,800 22,547 76.5
00186751 CITY ELECTRIC S JACKSONVIL FL US 6511 Electri 255 931 1,117 -186 83.3% 0 0 931 .0% 1,242 1,325 7,503 6,333 1,169 118.4% 987 6,363 1,140 117.9% 14,084 10,753 69.7
00186753 CITY ELECTRIC S LIVE OAK FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 24 222 305 -83 72.7% 49 293 -71 75.7% 448 440 50.4
00186756 CITY ELECTRIC S MIDDLEBURG FL US 6511 Electri 0 0 761 -761 .0% 134 873 -873 .0% 873 3,247 9,896 6,886 3,009 143.7% 1,052 8,042 1,854 123.0% 16,725 13,715 72.1
00186781 CITY ELECTRIC S HOLLY HILL FL US 6511 Electri 32 143 447 -304 31.9% 2 60 83 238.3% 487 274 2,727 3,025 -298 90.1% 264 3,110 -383 87.6% 6,689 5,954 45.8
00186785 CITY ELECTRIC S JACKSONVIL FL US 6511 Electri 24 374 366 8 102.1% 84 414 -40 90.3% 414 24 374 4,766 -4,392 7.8% 460 5,317 -4,943 7.0% 5,877 6,510 5.7
00188191 LAMP SALES UNLI JACKSONVIL FL US 6511 Electri 0 0 446 -446 .0% 11 437 -437 .0% 491 246 3,779 611 3,167 618.1% 16 843 2,936 448.2% 1,103 930 406.3
00188697 CITY ELECTRIC S JACKSONVIL FL US 6200 Electri 30 636 4 632 .0% 423 4,664 -4,028 13.6% 8,085 686 23,655 26 23,628 .0% 1,670 44,704 -21,049 52.9% 72,002 50 .0
00220123 SOLER & PALAU U JACKSONVIL FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,072 0 .0
00220124 SOLER & PALAU U JACKSONVIL FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 26 0 26 .0% 0 0 26 .0% 0 0 .0
00224989 REXEL/GEXPRO CO DAYTONA BE FL US 6511 Electri 0 0 0 0 .0% 259 1,015 -1,015 .0% 1,015 249 629 0 629 .0% 2,423 12,363 -11,734 5.0% 18,822 0 .0
00224989 REXEL/GEXPRO CO JACKSONVIL FL US 6511 Electri 0 0 0 0 .0% 658 1,956 -1,956 .0% 1,956 2,026 4,694 0 4,694 .0% 3,645 18,504 -13,810 25.3% 38,440 0 .0
00224989 REXEL/GEXPRO CO JACKSONVIL FL US 6511 Electri 0 0 0 0 .0% 13 789 -789 .0% 789 88 1,073 0 1,073 .0% 286 3,240 -2,167 33.1% 4,502 0 .0
00224989 REXEL/GEXPRO CO TALLAHASSE FL US 6511 Electri 0 0 0 0 .0% 114 269 -269 .0% 269 240 554 0 554 .0% 1,134 6,264 -5,710 8.8% 8,563 0 .0
00226065 WESTINGHOUSE CO JACKSONVIL FL US 6511 Electri 0 0 16 -16 .0% 0 0 0 .0% 0 0 0 75 -75 .0% 0 0 0 .0% 0 83 .0
00226065 WESTINGHOUSE CO JACKSONVIL FL US 6511 Electri 0 0 0 0 .0% 1 18 -18 .0% 18 35 164 0 164 .0% 5 88 76 186.3% 379 0 .0
00443549 GRAYBAR COMM 40 DAYTONA BE FL US 6511 Electri 81 324 0 324 .0% 136 351 -27 92.3% 351 995 5,705 0 5,705 .0% 1,174 7,987 -2,282 71.4% 13,080 0 .0
00443549 GRAYBAR COMM 40 GAINESVILL FL US 6511 Electri 81 1,181 0 1,181 .0% 75 387 794 305.1% 387 806 6,798 0 6,798 .0% 795 4,063 2,735 167.3% 7,890 0 .0
00443549 GRAYBAR COMM 40 JACKSONVIL FL US 6511 Electri 139 1,330 0 1,330 .0% 237 1,414 -84 94.0% 1,414 2,692 15,850 0 15,850 .0% 2,219 10,953 4,897 144.7% 20,736 0 .0
00443549 GRAYBAR COMM 40 TALLAHASSE FL US 6511 Electri 208 1,158 0 1,158 .0% 171 691 467 167.5% 691 1,344 10,059 0 10,059 .0% 2,281 13,445 -3,386 74.8% 19,633 0 .0
00453751 JACKSONVILLE WI JACKSONVIL FL US 6511 Electri 0 0 206 -206 .0% 0 0 0 .0% 174 14,139 21,969 9,851 12,117 223.0% 815 10,271 11,698 213.8% 28,883 17,964 122.2
00647679 CITY ELECTRIC P Alachua 68 FL US 6511 Electri 0 0 0 0 .0% 5 89 -89 .0% 89 11 721 0 721 .0% 9 190 531 379.4% 1,446 0 .0
00647679 CITY ELECTRIC P Daytona Be FL US 6511 Electri 5 24 0 24 .0% 2 49 -25 48.9% 49 28 724 0 724 .0% 9 498 226 145.3% 842 0 .0
00647679 CITY ELECTRIC P FERNANDINA FL US 6511 Electri 0 0 0 0 .0% 3 108 -108 .0% 108 3 104 0 104 .0% 3 108 -4 96.2% 177 0 .0
00647679 CITY ELECTRIC P GAINESVILL FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3 146 0 146 .0% 5 285 -139 51.2% 1,494 0 .0
00647679 CITY ELECTRIC P Jacksonvil FL US 6511 Electri 0 0 0 0 .0% 6 85 -85 .0% 85 4 85 0 85 .0% 8 135 -50 62.9% 929 0 .0
00647679 CITY ELECTRIC P JACKSONVIL FL US 6511 Electri 0 0 0 0 .0% 1 64 -64 .0% 64 4 9 0 9 .0% 4 608 -599 1.4% 720 0 .0
00647679 CITY ELECTRIC P JACKSONVIL FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 49 1,730 0 1,730 .0% 11 125 1,605 1384.0% 327 0 .0
00647679 CITY ELECTRIC P LAKE CITY FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 42 0 .0
00647679 CITY ELECTRIC P Middleburg FL US 6511 Electri 2 91 0 91 .0% 0 0 91 .0% 0 49 2,249 0 2,249 .0% 23 121 2,128 1858.6% 874 0 .0
00647679 CITY ELECTRIC P MANDARIN 1 FL US 6511 Electri 0 0 0 0 .0% 22 268 -268 .0% 268 0 0 0 0 .0% 50 550 -550 .0% 998 0 .0
00647679 CITY ELECTRIC P ONLINE Jac FL US 6511 Electri 0 0 0 0 .0% 6 71 -71 .0% 71 0 0 0 0 .0% 7 243 -243 .0% 243 0 .0
00647679 CITY ELECTRIC P ORANGE PAR FL US 6511 Electri 0 0 0 0 .0% 8 88 -88 .0% 88 44 365 0 365 .0% 22 538 -173 67.8% 1,076 0 .0
00647679 CITY ELECTRIC P PALATKA 12 FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 10 117 0 117 .0% 12 55 62 212.7% 77 0 .0
00647679 CITY ELECTRIC P PALM COAST FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 3 0 3 .0% 13 316 -313 .9% 560 0 .0
00647679 CITY ELECTRIC P PORT ORANG FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 5 520 0 520 .0% 15 1,098 -578 47.3% 1,328 0 .0
00647679 CITY ELECTRIC P ST AUGUSTI FL US 6511 Electri 0 0 0 0 .0% 2 429 -429 .0% 429 0 0 0 0 .0% 32 1,371 -1,371 .0% 1,663 0 .0
00647679 CITY ELECTRIC P TALLAHASSE FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 16 0 16 .0% 2 14 2 114.2% 73 0 .0
00650101 CITY ELECTRIC S FERNANDINA FL US 6511 Electri 0 0 1,776 -1,776 .0% 2 164 -164 .0% 1,938 904 4,432 4,935 -503 89.8% 757 4,848 -416 91.4% 10,810 7,996 55.4
00650102 CITY ELECTRIC S TALLAHASSE FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 37 34 .0
00650103 CITY ELECTRIC S WILDWOOD FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 533 3,125 0 3,125 .0% 0 0 3,125 .0% 2,058 0 .0
00659796 LIGHT BULB DEPO JACKSONVIL FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 132 903 1,377 -474 65.5% 78 1,481 -578 60.9% 1,481 1,377 65.5
00673253 DAVIDSON SALES DAYTONA BE FL US 6511 Electri 0 0 2,602 -2,602 .0% 0 0 0 .0% 2,646 49 3,443 3,896 -453 88.3% 49 2,566 877 134.1% 10,443 10,457 32.9
Totals 2,143 17,616 46,889 -29,273 37.5% 4,596 36,032 -18,416 48.8% 67,190 63,959 383,108 289,256 93,852 132.4% 54,483 438,954 -55,846 87.2% 799,476 505,317 75.8%