Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/18/24

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

View
SalesRep 0370 Blake O'Brien - Nels
Customer Filter: 
Product Filter: 
Promo Code: 
Customer Name
Customer #

Month of July 13 of 19 YTD Day 138 of 250
68% of Fiscal Period Complete 55% 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
00004939 CONSOLIDATED EL LANCASTER CA US 6508 Electri 27 215 1,578 -1,363 13.6% 49 276 -61 77.8% 1,416 294 3,221 4,767 -1,546 67.5% 331 4,255 -1,034 75.6% 7,701 8,238 39.0
00004946 CONSOLIDATED EL VENTURA CA US 6508 Electri 0 0 684 -684 .0% 14 36 -36 .0% 759 205 2,679 4,795 -2,116 55.8% 102 4,871 -2,192 54.9% 9,657 6,894 38.8
00004954 CONSOLIDATED EL SAN LUIS O CA US 6508 Electri -60 -890 0 -890 .0% 0 0 -890 .0% 0 162 962 1,462 -500 65.8% 244 1,702 -740 56.5% 2,380 1,990 48.3
00004965 CONSOLIDATED EL SANTA MARI CA US 6508 Electri 35 340 915 -575 37.1% 48 769 -429 44.2% 925 237 2,879 5,492 -2,613 52.4% 273 6,461 -3,582 44.5% 10,159 8,068 35.6
00004971 CONSOLIDATED EL BAKERSFIEL CA US 6508 Electri 281 1,959 821 1,138 238.6% 154 920 1,039 212.9% 944 1,453 21,116 13,283 7,832 158.9% 2,695 14,582 6,534 144.8% 26,071 26,678 79.1
00005007 CONSOLIDATED EL BURBANK CA US 6508 Electri 10 2,218 0 2,218 .0% 0 0 2,218 .0% 0 87 2,851 178 2,673 1601.6% 17 195 2,656 1462.0% 572 178 1,601.6
00005069 CONSOLIDATED EL PASO ROBLE CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 196 1,353 1,210 143 111.8% 169 1,290 63 104.8% 1,892 1,769 76.4
00005092 CONSOLIDATED EL AZUSA CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 55 1,487 395 1,092 376.4% 71 464 1,023 320.4% 806 664 223.9
00005370 CED/CALIFORNIA SANTA MARI CA US 6508 Electri 22 2,263 706 1,557 320.5% 7 207 2,056 1093.2% 735 463 9,484 11,690 -2,206 81.1% 476 12,209 -2,725 77.6% 20,824 19,150 49.5
00005372 CED/CALIFORNIA LONG BEACH CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 86 1,734 1,082 652 160.2% 90 1,216 518 142.5% 1,704 1,273 136.2
00005373 CED/CALIFORNIA VENTURA CA US 6508 Electri 0 0 754 -754 .0% 86 581 -581 .0% 869 271 3,304 5,233 -1,929 63.1% 627 5,553 -2,249 59.4% 10,599 9,590 34.4
00005374 CED/CALIFORNIA SANTA BARB CA US 6508 Electri 144 1,105 2,409 -1,304 45.8% 157 1,728 -623 63.9% 2,609 2,169 19,436 15,359 4,076 126.5% 1,859 16,263 3,173 119.5% 27,821 28,181 68.9
00005376 CED/ROYAL IND S BAKERSFIEL CA US 6508 Electri 55 1,276 0 1,276 .0% 0 0 1,276 .0% 0 118 3,136 0 3,136 .0% 0 0 3,136 .0% 0 0 .0
00012160 MIDWEST LIGHTIN LOS ANGELE CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 430 113 317 380.5% 6 109 321 394.4% 109 113 380.5
00013990 GRAND ELECTRICA SAN FERNAN CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 92 -92 .0% 1 94 -94 .0% 94 92 .0
00037611 ALLPHASE ELECT/ PALMDALE CA US 6508 Electri 90 780 0 780 .0% 0 0 780 .0% 0 463 2,073 1,078 995 192.3% 266 1,195 878 173.4% 2,154 2,074 99.9
00049606 C&M TOPLINE GOLETA CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 100 2,110 2,316 -206 91.1% 120 2,555 -445 82.5% 5,002 3,381 62.4
00103070 JAVA ELECTRIC S CAMARILLO CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 283 -283 .0% 46 327 -327 .0% 1,673 283 .0
00107181 ONE SOURCE/INDE SAN LUIS O CA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 11 1,255 993 262 126.3% 5 1,088 167 115.3% 1,108 1,514 82.8
00107182 ONE SOURCE/INDE PASO ROBLE CA US 6200 Electri 1 46 0 46 .0% 0 0 46 .0% 0 1 46 104 -58 44.2% 2 115 -69 40.0% 544 193 23.8
00111338 ALAMEDA ELECTRI PASO ROBLE CA US 6508 Electri 1 65 230 -165 28.2% 0 0 65 .0% 273 393 5,027 2,797 2,229 179.7% 247 2,744 2,283 183.1% 4,754 5,307 94.7
00137197 CED/ALL-PHASE E BURBANK CA US 6508 Electri 52 190 2,648 -2,458 7.1% -188 -3,377 3,567 5.6-% -497 1,292 29,346 32,682 -3,336 89.7% 1,735 30,408 -1,062 96.5% 64,680 50,402 58.2
00137201 CED/ALL-PHASE E OXNARD CA US 6508 Electri 12 91 859 -768 10.5% 76 950 -859 9.5% 950 194 3,380 9,773 -6,393 34.5% 532 10,563 -7,183 31.9% 16,936 15,813 21.3
00139702 CANOGA ELEC SPL CANOGA PAR CA US 6508 Electri 5 1,028 213 815 482.6% 0 0 1,028 .0% 292 695 3,715 2,858 856 129.9% 884 3,190 525 116.4% 7,747 7,258 51.1
00139703 PARKWAY ELECTRI N HOLLYWOO CA US 6508 Electri 1 187 6,472 -6,285 2.8% 0 0 187 .0% 7,446 1 187 73,904 -73,717 .2% 2,583 86,333 -86,146 .2% 128,762 134,269 .1
00139728 AAA ELECTRICAL MONTEBELLO CA US 6508 Electri 35 236 114 122 207.0% 24 133 103 177.4% 133 325 14,348 4,042 10,305 354.9% 119 4,704 9,644 305.0% 8,219 4,491 319.4
00139854 CAPITAL WHLS LI LAWNDALE CA US 6508 Electri 68 513 653 -140 78.5% 20 227 286 225.9% 593 246 4,901 9,648 -4,747 50.7% 350 9,409 -4,508 52.0% 22,205 19,524 25.1
00140453 VENTURA WHOLESA VENTURA CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 215 3,268 7,628 -4,360 42.8% 278 9,505 -6,237 34.3% 16,640 10,523 31.0
00140618 COURTESY ELEC W PASADENA CA US 6508 Electri 0 0 1,116 -1,116 .0% 6 1,214 -1,214 .0% 1,214 127 2,821 9,328 -6,507 30.2% 262 10,537 -7,716 26.7% 18,356 12,434 22.6
00140646 CNC ELECTRIC WH SOUTH EL M CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 24 123 0 123 .0% 0 0 123 .0% 0 0 .0
00140886 COURTESY ELEC W LA CRESCEN CA US 6508 Electri 6 1,233 0 1,233 .0% 0 0 1,233 .0% 0 186 5,807 2,862 2,945 202.9% 130 2,680 3,127 216.6% 5,657 4,955 117.1
00147139 CITY ELECTRIC S BURBANK CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 115 -115 .0% 16 110 -110 .0% 5,958 5,492 .0
00149150 CRENSHAW WHSLE GARDENA CA US 6508 Electri 7 2,439 1,662 777 146.7% 44 1,826 613 133.5% 1,826 80 7,828 8,233 -405 95.0% 140 9,493 -1,665 82.4% 11,980 11,883 65.8
00151138 WESCO/6707 BAKERSFIEL CA US 6508 Electri 2 1,612 601 1,011 268.2% 3 643 969 250.6% 643 10 3,163 3,022 140 104.6% 39 3,729 -566 84.8% 5,673 4,527 69.8
00168300 SIMI VALLEY ELE SIMI VALLE CA US 6508 Electri 0 0 2,209 -2,209 .0% 11 3,212 -3,212 .0% 3,212 2 564 2,088 -1,524 27.0% 22 3,848 -3,284 14.6% 4,062 2,795 20.1
00185836 CANOGA ELEC SPL VAN NUYS CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 22 2,343 557 1,786 420.6% 290 785 1,558 298.4% 4,483 557 420.6
00196360 CURRENT WHLS EL VERNON CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 71 696 501 195 138.9% 84 557 139 124.9% 1,764 759 91.6
00224350 DAVIS WHOLESALE N HOLLYWOO CA US 6508 Electri 100 2,847 245 2,602 1162.0% 0 0 2,847 .0% 265 553 10,572 10,909 -337 96.9% 2,315 11,593 -1,021 91.1% 21,071 22,224 47.5
00224352 DAVIS WHSLE ELE NORTHRIDGE CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,035 -1,035 .0% 144 1,131 -1,131 .0% 1,131 1,035 .0
00225190 CERTIFIED WHLS GLENDALE CA US 6508 Electri 87 226 1,460 -1,234 15.4% 76 1,590 -1,364 14.2% 1,590 563 4,498 5,047 -549 89.1% 396 5,807 -1,309 77.4% 11,233 10,902 41.2
00225250 CITY ELECTRIC S PASADENA CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 351 1,581 724 857 218.3% 70 745 836 212.2% 1,333 1,429 110.6
00464300 ALLIANCE ELECTR LOS ANGELE CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 47 2,779 0 2,779 .0% 0 0 2,779 .0% 2,148 0 .0
00464305 ALL-STATE UTILI FILLMORE CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 516 -516 .0% 108 776 -776 .0% 776 1,111 .0
00648521 CITY ELECTRIC S SIGNAL HIL CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 74 4,596 0 4,596 .0% 0 0 4,596 .0% 0 0 .0
00648546 CITY ELECTRIC S SANTA CLAR CA US 6508 Electri 10 333 0 333 .0% 0 0 333 .0% 0 748 6,145 5,434 711 113.0% 928 6,181 -36 99.4% 11,944 8,403 73.1
00657011 5 STAR WHOLESAL LOS ANGELE CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,351 0 .0
00657862 BUFFALO ELECTRI LOS ANGELE CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 156 3,501 2,765 736 126.6% 150 2,992 509 117.0% 6,868 7,105 49.2
00659446 BUY RITE ELECT/ CULVER CIT CA US 6508 Electri 36 3,324 7,882 -4,558 42.1% 37 4,112 -788 80.8% 5,528 696 29,949 14,696 15,252 203.7% 347 8,094 21,855 370.0% 31,255 36,641 81.7
00659485 ADVANCE WHOLESA PACOIMA CA US 6508 Electri 66 2,035 0 2,035 .0% 0 0 2,035 .0% 0 129 4,408 3,949 459 111.6% 71 2,179 2,229 202.2% 6,727 3,983 110.6
00659578 UNILIGHT WHSLE SANTA MONI CA US 6508 Electri 25 504 1,409 -905 35.7% 13 860 -356 58.6% 1,495 129 5,365 9,664 -4,299 55.5% 318 9,872 -4,507 54.3% 13,264 14,658 36.6
00659814 REGENCY LIGHTIN CHATSWORTH CA US 6508 Electri 54 3,201 9,962 -6,761 32.1% 49 4,489 -1,288 71.3% 11,733 693 28,167 7,448 20,718 378.1% 105 5,142 23,025 547.7% 28,080 13,281 212.0
00659846 BEES LIGHTING CHATSWORTH CA US 6508 Electri 0 0 869 -869 .0% 10 235 -235 .0% 909 90 977 1,587 -610 61.5% 1,517 11,122 -10,145 8.7% 24,595 5,247 18.6
00660024 REGENCY LIGHTIN SANTA CLAR CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 75 3,304 57 3,247 5796.4% 4 63 3,241 5244.4% 1,535 1,201 275.1
00660033 REGENCY LIGHTIN FOUNTAIN V CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 117 2,307 0 2,307 .0% 0 0 2,307 .0% 0 0 .0
00695500 G&F LIGHTING SU CANOGA PAR CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 87 0 .0
Totals 1,172 29,376 46,471 -17,095 63.2% 696 20,631 8,745 142.3% 45,862 14,676 275,222 303,794 -28,572 90.5% 21,584 328,836 -53,614 83.6% 622,144 538,532 51.1%