Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/16/24

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

View
SalesRep 0712 LUIS CABRERA - GCD F
Customer Filter: 
Product Filter: 
Promo Code: 
Customer Name
Customer #

Month of July 11 of 19 YTD Day 136 of 250
58% 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
00005024 CONSOLIDATED EL FT LAUDERD FL US 6511 Electri -30 -307 2,443 -2,750 12.5-% 159 2,614 -2,921 11.7-% 2,614 1,748 43,128 31,353 11,774 137.5% 1,570 33,463 9,665 128.8% 62,317 55,491 77.7
00005199 CONSOLIDATED EL ISLAMORADA FL US 6511 Electri 22 697 587 110 118.7% 6 401 296 173.8% 621 319 8,896 4,624 4,271 192.3% 154 5,013 3,883 177.4% 9,283 9,490 93.7
00005217 CONSOLIDATED EL HOMESTEAD FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 34 1,238 3,046 -1,808 40.6% 98 3,311 -2,073 37.3% 5,745 5,508 22.4
00008914 ANIXTER POWER S MEDLEY FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 11 1,140 661 479 172.4% 57 731 409 155.9% 3,210 661 172.4
00010531 ATLAS ELECTRIC HIALEAH FL US 6511 Electri 32 294 287 7 102.4% 40 318 -24 92.4% 318 41 558 578 -20 96.4% 70 772 -214 72.2% 1,550 1,224 45.5
00016970 AMERICAN PLUMBI MIAMI BEAC FL US 6511 Electri 0 0 412 -412 .0% 62 481 -481 .0% 481 338 2,013 1,664 348 120.9% 236 2,044 -31 98.4% 3,542 2,792 72.0
00017700 WORLD ELEC SY & N MIAMI BE FL US 6511 Electri 54 648 1,209 -561 53.5% 110 1,195 -547 54.2% 1,288 1,489 11,932 10,135 1,796 117.7% 1,071 11,288 644 105.7% 21,643 18,456 64.6
00038640 EVERGLADES ELEC FT LAUDERD FL US 6511 Electri 34 2,192 5,906 -3,714 37.1% 190 5,173 -2,981 42.3% 6,179 1,628 24,810 17,708 7,101 140.1% 1,160 20,742 4,068 119.6% 43,662 33,260 74.5
00063810 ROYAL ELECTRIC MIAMI FL US 6511 Electri 29 560 587 -27 95.4% 22 638 -78 87.7% 638 173 2,519 3,035 -516 82.9% 153 3,584 -1,065 70.2% 6,740 5,082 49.5
00063811 POWER & LIGHTIN MIAMI FL US 6511 Electri 0 0 3,929 -3,929 .0% 149 2,851 -2,851 .0% 4,237 374 14,490 28,124 -13,634 51.5% 1,915 31,175 -16,685 46.4% 47,539 35,466 40.8
00077125 CED/ELECTRICAL HIALEAH FL US 6511 Electri 54 1,464 -87 1,551 1682.7-% 0 0 1,464 .0% -109 109 3,076 8,806 -5,730 34.9% 531 9,638 -6,562 31.9% 16,258 11,809 26.0
00081080 KEYS SUPPLY KEY LARGO FL US 6511 Electri 44 516 683 -167 75.5% 0 0 516 .0% 752 838 6,675 5,718 956 116.7% 830 5,849 826 114.1% 10,203 10,565 63.1
00082871 MANHATTAN ELECT HIALEAH FL US 6511 Electri 26 984 2,173 -1,189 45.2% 29 2,105 -1,121 46.7% 2,316 2,091 34,731 14,048 20,682 247.2% 702 16,678 18,053 208.2% 27,391 22,667 153.2
00090690 CED/MERCEDES EL MEDLEY FL US 6511 Electri 4 616 1,579 -963 39.0% 89 1,738 -1,122 35.4% 1,738 856 8,467 8,766 -299 96.5% 1,173 10,470 -2,003 80.8% 16,998 12,636 67.0
00091261 SUPERIOR LIGHTI FT LAUDERD FL US 6511 Electri 3 286 377 -91 75.8% 3 209 77 136.8% 395 143 1,664 5,849 -4,185 28.4% 488 6,233 -4,569 26.6% 12,140 9,609 17.3
00117707 WORLD ELEC SY & DORAL FL US 6511 Electri 534 2,669 7,513 -4,844 35.5% 515 4,105 -1,436 65.0% 8,106 6,311 32,996 32,465 530 101.6% 4,187 34,203 -1,207 96.4% 57,682 52,378 62.9
00118026 SCOTLAND ELECTR DANIA FL US 6511 Electri 0 0 783 -783 .0% 18 776 -776 .0% 776 359 3,973 4,652 -679 85.4% 451 5,478 -1,505 72.5% 6,273 6,921 57.4
00128231 CITY ELECTRIC S FT LAUDERD FL US 6511 Electri 8 212 452 -240 46.9% 15 318 -106 66.6% 318 2,136 18,746 12,598 6,147 148.7% 1,292 13,372 5,374 140.1% 25,503 25,388 73.8
00128236 CITY ELECTRIC S HOLLYWOOD FL US 6511 Electri 0 0 303 -303 .0% 4 329 -329 .0% 329 738 5,922 4,884 1,037 121.2% 752 5,427 495 109.1% 13,523 12,764 46.3
00128237 CITY ELECTRIC S COOPER CIT FL US 6511 Electri 19 353 219 134 161.1% 2 231 122 152.8% 231 160 5,047 4,731 315 106.6% 361 5,182 -135 97.3% 8,805 7,104 71.0
00128238 CITY ELECTRIC S COCONUT CR FL US 6511 Electri 0 0 1,540 -1,540 .0% 0 0 0 .0% 1,664 174 5,434 5,165 268 105.2% 201 4,446 988 122.2% 8,850 10,921 49.7
00128243 CITY ELECTRIC S HIALEAH FL US 6511 Electri 0 0 1,184 -1,184 .0% 39 1,001 -1,001 .0% 1,288 27 1,914 1,049 864 182.3% 54 1,393 521 137.4% 3,748 2,998 63.8
00128245 CITY ELECTRIC S MIRAMAR FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 145 5,027 459 4,568 1095.2% 34 494 4,533 1017.6% 1,055 993 506.2
00128246 CITY ELECTRIC S MIAMI FL US 6511 Electri 0 0 151 -151 .0% 2 164 -164 .0% 164 51 4,230 1,844 2,385 229.3% 46 2,035 2,195 207.8% 2,920 1,908 221.6
00128249 CITY ELECTRIC S HOLLYWOOD FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 169 1,250 5,586 -4,336 22.3% 243 5,781 -4,531 21.6% 6,425 5,586 22.3
00129251 SOUTH DADE ELEC MIAMI FL US 6511 Electri 96 3,017 3,696 -679 81.6% 21 1,346 1,671 224.1% 3,878 2,639 42,611 40,762 1,848 104.5% 2,293 43,028 -417 99.0% 86,502 102,070 41.7
00136350 ELECTRICAL SUPP HIALEAH GA FL US 6511 Electri 119 1,538 1,338 200 114.9% 9 162 1,376 949.3% 1,336 1,623 17,691 16,554 1,136 106.8% 2,553 17,515 176 101.0% 26,865 20,914 84.5
00136352 ELECTRICAL SUPP HOMESTEAD FL US 6511 Electri 24 263 1,324 -1,061 19.8% 29 701 -438 37.5% 1,435 713 9,527 12,123 -2,596 78.5% 878 13,269 -3,742 71.7% 22,102 18,831 50.5
00139812 KILOWATTS ELEC MIAMI FL US 6511 Electri 95 5,874 5,858 16 100.2% 0 0 5,874 .0% 6,426 2,157 58,085 53,556 4,528 108.4% 2,080 53,099 4,986 109.3% 94,272 87,751 66.1
00139911 MIAMI ELECTRIC MIAMI FL US 6511 Electri 0 0 4,121 -4,121 .0% 157 4,343 -4,343 .0% 4,343 292 11,854 14,270 -2,416 83.0% 575 17,186 -5,332 68.9% 24,935 21,075 56.2
00139922 MIAMI ELECTRIC MIAMI FL US 6511 Electri 0 0 3,225 -3,225 .0% 59 3,320 -3,320 .0% 3,320 576 20,395 24,504 -4,109 83.2% 935 27,529 -7,134 74.0% 33,378 35,827 56.9
00140557 KILOWATTS ELEC MIAMI FL US 6511 Electri -1 -90 6,732 -6,822 1.3-% 89 3,287 -3,377 2.7-% 7,167 1,104 30,437 30,636 -199 99.3% 1,396 32,088 -1,651 94.8% 56,833 50,134 60.7
00140606 KILOWATTS ELEC HIALEAH FL US 6511 Electri 52 2,630 1,953 677 134.6% 0 0 2,630 .0% 2,084 787 17,935 14,839 3,095 120.8% 914 15,223 2,712 117.8% 32,253 24,771 72.4
00142950 PARAMOUNT ELECT MIAMI FL US 6511 Electri 0 0 588 -588 .0% 60 642 -642 .0% 642 728 3,197 2,695 501 118.6% 278 3,248 -51 98.4% 6,430 4,778 66.9
00152806 CED/RAYBRO ELEC HOLLYWOOD FL US 6511 Electri 20 803 0 803 .0% 0 0 803 .0% 0 74 2,432 1,884 548 129.0% -348 641 1,791 379.4% 1,440 2,258 107.7
00152808 CED/RAYBRO ELEC KEY WEST FL US 6511 Electri 0 0 373 -373 .0% 41 417 -417 .0% 417 271 8,764 6,852 1,911 127.8% 300 7,664 1,100 114.3% 10,775 12,307 71.2
00153900 FLORIDA PROPERT FORT LAUDE FL US 6511 Electri 72 773 895 -122 86.3% 132 1,058 -285 73.0% 1,058 298 2,902 3,827 -925 75.8% 599 4,984 -2,082 58.2% 9,484 5,710 50.8
00195944 CITY ELECTRIC S FLORIDA CI FL US 6511 Electri 34 1,167 0 1,167 .0% 0 0 1,167 .0% 0 106 4,032 1,581 2,451 255.0% 36 2,051 1,981 196.5% 3,586 3,920 102.8
00195945 CITY ELECTRIC S SAINT CLOU FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 115 1,690 0 1,690 .0% 0 0 1,690 .0% 0 0 .0
00219150 PAN AM SIGN SER MIAMI FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 38 582 578 4 100.6% 15 586 -4 99.3% 586 578 100.6
00438602 CITY ELECTRIC S TAMARAC FL US 6511 Electri 5 185 397 -212 46.5% 38 431 -246 42.9% 431 515 4,768 3,004 1,763 158.7% 434 3,882 886 122.8% 6,632 5,448 87.5
00438603 CITY ELECTRIC S MEDLEY FL US 6511 Electri 0 0 930 -930 .0% 162 1,080 -1,080 .0% 1,080 3,260 2,506 3,695 -1,189 67.8% 509 4,613 -2,107 54.3% 8,460 5,038 49.7
00438604 CITY ELECTRIC S MIAMI FL US 6511 Electri 0 0 769 -769 .0% 3 246 -246 .0% 838 147 4,972 11,170 -6,198 44.5% 185 11,318 -6,346 43.9% 16,661 14,476 34.3
00438606 CITY ELECTRIC S FT LAUDERD FL US 6511 Electri 18 1,322 1,211 111 109.1% 44 595 727 222.1% 1,300 529 8,864 7,928 935 111.8% 697 8,378 486 105.8% 18,169 15,841 55.9
00438609 CITY ELECTRIC S OPA LOCKA FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 7 877 171 706 512.8% 100 188 689 466.4% 1,734 171 512.8
00438610 CITY ELECTRIC S MIAMI FL US 6511 Electri 2 382 1,265 -883 30.1% 59 866 -484 44.1% 1,411 111 3,756 5,078 -1,322 73.9% 273 5,523 -1,767 68.0% 11,368 7,777 48.2
00438612 CITY ELECTRIC S MIAMI FL US 6511 Electri 5 246 0 246 .0% 0 0 246 .0% 0 571 19,430 0 19,430 .0% 0 0 19,430 .0% 1,780 0 .0
00438614 CITY ELECTRIC S MARATHON FL US 6511 Electri 0 0 1,127 -1,127 .0% 65 1,083 -1,083 .0% 1,215 372 5,945 2,329 3,615 255.1% 227 2,845 3,100 208.9% 5,478 4,486 132.5
00442950 LIGHT BULBS UNL CORAL SPRI FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 288 -288 .0% 24 315 -315 .0% 1,735 1,213 .0
00442960 LIGHTING DEPOT PEMBROKE P FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 16 170 118 52 144.0% 24 145 25 117.2% 145 118 144.0
00443000 LIGHT BULBS UNL FT LAUDERD FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 84 -84 .0% 5 76 -76 .0% 387 84 .0
00443101 MIAMI DADE ELEC HIALEAH FL US 6511 Electri 0 0 2,252 -2,252 .0% 4 1,224 -1,224 .0% 2,448 1,233 58,861 55,826 3,034 105.4% 1,980 59,204 -343 99.4% 84,520 75,557 77.9
00457260 LIGHTING CHANNE DORAL FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 16 2,381 87 2,294 2736.7% 1 149 2,232 1597.9% 3,007 87 2,736.7
00647006 NUTS, VOLTZ AND OAKLAND PA FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2,756 4,102 0 4,102 .0% 0 0 4,102 .0% 0 0 .0
00647007 SALTAGE INC MEDLEY FL US 6300 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 84 -84 .0% 192 2,634 -2,634 .0% 4,180 219 .0
00649351 CITY ELECTRIC S MIAMI FL US 6511 Electri 35 520 151 369 344.3% 2 164 356 317.0% 164 517 9,177 9,048 128 101.4% 509 9,986 -809 91.8% 20,997 19,303 47.5
00649352 CITY ELECTRIC S MIAMI FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 151 6,420 2,510 3,910 255.7% 134 2,775 3,645 231.3% 5,588 3,878 165.5
00649353 CITY ELECTRIC S HIALEAH FL US 6511 Electri 49 1,062 1,353 -291 78.4% 0 0 1,062 .0% 1,504 123 2,973 4,698 -1,725 63.2% 116 4,463 -1,490 66.6% 8,797 8,540 34.8
00649356 CITY ELECTRIC S MIAMI FL US 6511 Electri 0 0 754 -754 .0% 0 0 0 .0% 827 162 3,053 5,856 -2,803 52.1% 199 5,955 -2,902 51.2% 8,496 8,680 35.1
00649357 CITY ELECTRIC S KEY WEST FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 24 1,215 992 223 122.4% 9 995 220 122.1% 2,322 992 122.4
00649360 CITY ELECTRIC S NORTH MIAM FL US 6511 Electri 0 0 76 -76 .0% 1 82 -82 .0% 82 84 5,031 2,592 2,438 194.0% 58 2,969 2,062 169.4% 5,372 4,658 108.0
00649361 CITY ELECTRIC S DAVIE FL US 6511 Electri 0 0 76 -76 .0% 1 82 -82 .0% 82 120 4,837 4,781 55 101.1% 146 5,122 -285 94.4% 10,482 9,235 52.3
00650160 ASP ELECTRICAL HIALEAH FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 72 1,476 2,980 -1,504 49.5% 201 3,291 -1,815 44.8% 3,291 3,708 39.8
00650710 MIAMI-DADE ELEC HIALEAH FL US 6511 Electri 0 0 6,699 -6,699 .0% -1 -66 66 .0% 7,142 545 20,393 18,125 2,267 112.5% 422 14,914 5,479 136.7% 37,678 33,532 60.8
00659921 CORE & MAIN MIAMI FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 74 3,128 531 2,597 589.0% 13 551 2,577 567.6% 2,742 1,827 171.2
00660037 CORE & MAIN #56 N LITTLE R AR US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 127 0 127 .0% 0 0 127 .0% 0 0 .0
00660038 CORE & MAIN #58 FLOWOOD MS US 6512 Electri 1 41 0 41 .0% 0 0 41 .0% 0 1 41 0 41 .0% 0 0 41 .0% 0 0 .0
00673651 LBU LIGHTING PI MIAMI FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 -1 40 52 -12 76.9% 1 55 -15 72.7% 85 52 76.9
00673656 LUMI TECHNOLOGI MIAMI FL US 6511 Electri 0 0 3,326 -3,326 .0% 0 0 0 .0% 3,722 1,894 17,569 13,113 4,455 133.9% 708 12,410 5,159 141.5% 55,062 28,311 62.0
Totals 1,459 30,917 82,719 -51,802 37.3% 2,429 45,710 -14,793 67.6% 88,696 45,283 674,122 597,349 76,773 112.8% 37,500 639,669 34,453 105.3% 1,157,614 1,005,832 67.0%