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 1403 SCOTT WALLACE - DCA
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
00033191 SITEONE/MELROSE LAUDERDALE FL US 6215 Pool an 0 0 0 0 .0% -6 -208 208 .0% -208 4 100 6,941 -6,841 1.4% 216 7,739 -7,639 1.2% 8,781 10,359 .9
00043792 COAST PUMP & SY FT LAUDERD FL US 6215 Pool an 36 1,381 709 672 194.7% 18 810 571 170.4% 810 355 12,963 9,279 3,683 139.7% 333 10,962 2,001 118.2% 10,962 9,506 136.3
00044278 SITEONE LANDSCA POMPANO BE FL US 6215 Pool an 0 0 91 -91 .0% 4 103 -103 .0% 103 49 1,660 917 742 180.8% 18 581 1,079 285.7% 1,630 1,629 101.9
00044295 SITEONE LANDSCA MIAMI FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 49 1,459 1,358 101 107.4% 42 1,382 77 105.5% 1,595 2,011 72.5
00044345 SITEONE LANDSCA DANIA BEAC FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 23 1,083 372 711 291.1% 18 411 672 263.5% 411 372 291.1
00138398 HORIZON H805 MIAMI FL US 6215 Pool an 30 1,226 0 1,226 .0% 0 0 1,226 .0% 0 125 3,078 3,440 -362 89.4% 102 3,966 -888 77.6% 7,050 6,114 50.3
00139405 FLORIDA IRRIGAT FT LAUDERD FL US 6215 Pool an 45 1,746 0 1,746 .0% 0 0 1,746 .0% 0 353 15,028 7,884 7,144 190.6% 232 8,999 6,029 166.9% 14,490 12,194 123.2
00139410 FLORIDA IRRIGAT MIAMI FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 165 8,645 4,607 4,038 187.6% 112 5,269 3,376 164.0% 8,670 5,599 154.4
00142458 SCP DISTRIBUTOR WESTON FL US 6215 Pool an 0 0 5,645 -5,645 .0% 90 4,268 -4,268 .0% 6,054 778 26,774 24,889 1,884 107.5% 760 27,151 -377 98.6% 53,761 47,731 56.0
00142464 SCP DISTRIBUTOR MIAMI FL US 6215 Pool an 36 1,009 0 1,009 .0% 0 0 1,009 .0% 0 725 32,479 28,912 3,567 112.3% 765 30,484 1,995 106.5% 55,994 51,315 63.2
00142465 SCP DISTRIBUTOR MIAMI GARD FL US 6215 Pool an 0 0 2,581 -2,581 .0% 54 2,845 -2,845 .0% 2,845 428 14,704 16,092 -1,388 91.3% 529 18,494 -3,790 79.5% 31,864 33,595 43.7
00142467 SCP DISTRIBUTOR MIAMI FL US 6215 Pool an 85 2,658 0 2,658 .0% 0 0 2,658 .0% 0 1,035 42,692 28,570 14,122 149.4% 800 30,608 12,084 139.4% 61,919 60,119 71.0
00142511 SCP DISTRIBUTOR POMPANO BE FL US 6215 Pool an 44 416 4,053 -3,637 10.2% 48 2,190 -1,774 18.9% 4,332 1,224 43,481 35,798 7,682 121.4% 1,097 37,554 5,927 115.7% 74,404 65,815 66.0
00142517 SCP DISTRIBUTOR GUAYNABO PR US 6306 Pool an 0 0 25 -25 .0% 0 0 0 .0% 0 635 14,513 4,863 9,650 298.4% 183 7,167 7,346 202.4% 15,512 5,180 280.1
00142536 SCP-MEXICO GUAD LAREDO TX US 6300 Pool an 0 0 6,224 -6,224 .0% 104 3,048 -3,048 .0% 3,963 1,724 33,744 27,790 5,953 121.4% 574 22,598 11,146 149.3% 40,105 54,981 61.3
00142546 SCP DISTRIBUTOR MEDLEY FL US 6215 Pool an 48 687 0 687 .0% 0 0 687 .0% 0 672 26,077 15,931 10,146 163.6% 489 19,215 6,862 135.7% 46,785 62,788 41.5
00142584 SCP DISTRIBUTOR MIAMI FL US 6215 Pool an 0 0 1,454 -1,454 .0% 158 2,956 -2,956 .0% 2,956 1,615 70,207 82,455 -12,248 85.1% 2,474 94,529 -24,322 74.2% 135,589 133,390 52.6
00148094 B POOL PRODUCTS MIAMI FL US 6215 Pool an 0 0 1,512 -1,512 .0% 0 0 0 .0% 1,629 220 1,875 2,285 -410 82.0% 192 1,576 299 118.9% 3,205 2,769 67.7
00152385 LANDWORKS DEPOT SOUTHWEST FL US 6215 Pool an 168 6,872 0 6,872 .0% 0 0 6,872 .0% 0 496 18,301 14,844 3,457 123.2% 499 16,789 1,512 109.0% 25,118 14,844 123.2
00152730 ACE PUMP & SUPP HOLLYWOOD FL US 6215 Pool an 0 0 7,707 -7,707 .0% 0 0 0 .0% 8,281 1,203 46,959 44,936 2,022 104.5% 1,181 44,267 2,692 106.0% 74,570 69,944 67.1
00152731 ACE PUMP & SUPP HIALEAH FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 342 11,216 14,237 -3,021 78.7% 434 16,286 -5,070 68.8% 25,088 19,887 56.3
00165525 FIRST CHANCE PO HIALEAH FL US 6215 Pool an 0 0 523 -523 .0% 0 0 0 .0% 0 0 0 1,091 -1,091 .0% 8 461 -461 .0% 461 3,872 .0
00165530 POOL HUBS LLC DORAL FL US 6215 Pool an 0 0 2,142 -2,142 .0% 30 2,210 -2,210 .0% 2,210 0 0 7,401 -7,401 .0% 195 8,490 -8,490 .0% 17,943 9,836 .0
00173792 FLORIDA WATER P OPA LOCKA FL US 6215 Pool an 2 119 8,587 -8,468 1.3% 236 9,277 -9,158 1.2% 9,277 649 26,907 13,780 13,126 195.2% 423 17,646 9,261 152.4% 27,538 19,578 137.4
00178851 ECCXI TRENTON TX US 6216 Pool an 0 0 471 -471 .0% 434 19,828 -19,828 .0% 19,828 0 0 39,565 -39,565 .0% 1,296 43,864 -43,864 .0% 54,286 87,535 .0
00182131 POOL WATER PROD FT LAUDERD FL US 6215 Pool an 0 0 2,803 -2,803 .0% 72 3,017 -3,017 .0% 3,017 334 11,166 14,591 -3,425 76.5% 467 16,919 -5,753 65.9% 27,531 23,206 48.1
00186874 ESSIG POOLS, IN MIRAMAR FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 18 2,787 2,084 703 133.7% 6 652 2,135 427.4% 652 2,084 133.7
00197792 PROLINE DISTRIB DAVIE FL US 6215 Pool an 16 542 4,749 -4,207 11.4% 87 3,471 -2,929 15.6% 4,694 776 26,084 23,166 2,917 112.5% 696 24,113 1,971 108.1% 45,229 43,927 59.3
00207430 HORNER XPRESS O FT LAUDERD FL US 6215 Pool an 46 2,250 3,854 -1,604 58.3% 136 5,922 -3,672 37.9% 5,922 1,935 78,961 103,623 -24,662 76.1% 3,007 119,503 -40,542 66.0% 185,711 156,878 50.3
00207448 HORNER XPRESS M MIAMI FL US 6215 Pool an 0 0 6,019 -6,019 .0% 114 4,850 -4,850 .0% 5,565 600 31,777 25,333 6,443 125.4% 579 27,114 4,663 117.1% 46,753 49,807 63.8
00207449 HORNER XPRESS W FT LAUDERD FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 19 693 0 693 .0% 0 0 693 .0% 0 0 .0
00656288 MT POOL SUPPLIE MIAMI FL US 6215 Pool an 168 11,076 9,604 1,472 115.3% 123 5,509 5,567 201.0% 10,236 1,510 72,478 63,317 9,160 114.4% 1,471 65,238 7,240 111.0% 125,570 108,728 66.6
00656295 MT POOL DISTRIB MIAMI FL US 6215 Pool an 62 3,882 5,247 -1,365 73.9% 70 1,420 2,462 273.3% 5,759 921 39,804 32,404 7,399 122.8% 800 31,969 7,835 124.5% 56,456 52,627 75.6
00656296 POOL PROS OF CO COCONUT CR FL US 6215 Pool an 0 0 6,108 -6,108 .0% 250 6,576 -6,576 .0% 6,576 342 15,063 19,182 -4,119 78.5% 622 22,499 -7,436 66.9% 35,078 29,694 50.7
00656447 MT POOL DISTRIB MIAMI FL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 317 16,099 0 16,099 .0% 0 0 16,099 .0% 0 0 .0
Totals 786 33,864 80,108 -46,244 42.2% 2,022 78,092 -44,228 43.3% 103,849 19,641 748,857 721,937 26,920 103.7% 20,620 784,495 -35,638 95.4% 1,320,711 1,257,914 59.5%