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 0226 BRIAN SADLER - DEVIN
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
00044634 SITEONE LANDSCA HUTCHINS TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 1,704 9,290 6,610 2,680 140.5% 2,172 10,546 -1,256 88.0% 14,386 9,377 99.0
00099242 TEXAS POOL SUPP MIDLAND TX US 6216 Pool an 0 0 734 -734 .0% 0 0 0 .0% 713 129 8,906 7,175 1,730 124.1% 134 7,974 932 111.6% 11,578 8,319 107.0
00129731 LESLIES POOL MA DALLAS TX US 6216 Pool an 15 951 -332 1,283 286.4-% -10 -278 1,229 342.0-% -278 2,817 41,418 22,829 18,588 181.4% 2,954 25,243 16,175 164.0% 76,436 46,250 89.5
00129758 LESLIES POOL MA GARLAND TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 1 12 0 12 .0% 0 0 12 .0% 0 0 .0
00139478 TEXAS POOL SUPP FRISCO TX US 6216 Pool an 26 3,142 3,586 -444 87.6% -2 -94 3,236 3342.5-% 3,119 261 14,165 16,919 -2,754 83.7% 399 16,393 -2,228 86.4% 32,134 29,806 47.5
00139508 HPSG - TPS ROCK ROCKWALL TX US 6216 Pool an 21 775 0 775 .0% 0 0 775 .0% 0 73 4,856 0 4,856 .0% 0 0 4,856 .0% 0 0 .0
00142353 SCP DISTRIBUTOR RICHLAND H TX US 6216 Pool an 174 6,298 5,028 1,270 125.2% 35 2,403 3,895 262.0% 5,081 1,167 50,138 44,906 5,231 111.6% 1,186 51,533 -1,395 97.2% 76,985 60,816 82.4
00142400 SCP DISTRIBUTOR PLANO TX US 6216 Pool an 179 6,771 18,956 -12,185 35.7% 267 12,765 -5,994 53.0% 19,975 2,065 94,992 90,158 4,833 105.3% 2,171 105,235 -10,243 90.2% 175,152 149,127 63.6
00142403 SCP DISTRIBUTOR CARROLLTON TX US 6216 Pool an 72 1,986 7,260 -5,274 27.3% 90 4,346 -2,360 45.6% 7,752 1,266 62,743 62,876 -133 99.7% 1,482 71,407 -8,664 87.8% 112,161 97,842 64.1
00142414 SCP DISTRIBUTOR ARLINGTON TX US 6216 Pool an 50 6,884 7,252 -368 94.9% 98 5,005 1,879 137.5% 7,547 850 50,895 40,186 10,708 126.6% 859 46,032 4,863 110.5% 68,538 55,290 92.0
00142459 SCP DISTRIBUTOR DALLAS TX US 6216 Pool an 170 10,568 8,926 1,642 118.3% 79 2,683 7,885 393.8% 9,066 1,490 64,124 63,535 588 100.9% 2,726 68,578 -4,454 93.5% 112,132 82,858 77.3
00142508 SCP DISTRIBUTOR FRISCO TX US 6216 Pool an 117 5,682 6,412 -730 88.6% 166 6,909 -1,227 82.2% 6,756 1,195 54,483 41,811 12,671 130.3% 1,188 54,041 442 100.8% 80,370 60,593 89.9
00142559 SCP DISTRIBUTOR FORT WORTH TX US 6216 Pool an 100 5,455 5,535 -80 98.5% 47 1,824 3,631 299.0% 6,280 1,007 60,041 49,577 10,463 121.1% 1,007 58,797 1,244 102.1% 102,191 84,777 70.8
00142569 SCP DISTRIBUTOR COPPELL TX US 6216 Pool an 16 961 1,302 -341 73.8% 0 0 961 .0% 1,433 167 10,004 11,827 -1,823 84.5% 285 13,515 -3,511 74.0% 18,441 15,711 63.6
00142598 SCP DISTRIBUTOR FLOWER MOU TX US 6200 Pool an 0 0 0 0 .0% 228 5,037 -5,037 .0% 5,037 609 14,628 0 14,628 .0% 1,008 15,629 -1,001 93.5% 23,657 2 .0
00142607 SCP DISTRIBUTOR FORT WORTH TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 10 381 0 381 .0% 0 0 381 .0% 0 0 .0
00142608 SCP DISTRIBUTOR DALLAS TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 10 381 0 381 .0% 0 0 381 .0% 0 0 .0
00143025 RIVERBEND SANDL PLANO TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 905 -905 .0% 25 951 -951 .0% 951 905 .0
00147898 PURYEAR CUSTOM FT WORTH TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 10 143 0 143 .0% 0 0 143 .0% 0 0 .0
00147909 HAUK CUSTOM POO CELINA TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 20 1,090 1,058 32 103.0% 25 1,248 -158 87.3% 3,505 1,858 58.6
00147958 MIRAGE CUSTOM P LEWISVILLE TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 2 109 1,104 -995 9.8% 24 1,207 -1,098 9.0% 1,207 1,628 6.6
00147991 FUN-N-SUN POOLS IRVING TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 84 3,405 0 3,405 .0% 0 0 3,405 .0% 594 0 .0
00147994 LUBBOCK POOLS LUBBOCK TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 216 -216 .0% 6 228 -228 .0% 228 216 .0
00148002 HAYDEN POOL SER FARMERS BR TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 4,619 -4,619 .0% 72 5,081 -5,081 .0% 8,378 4,619 .0
00148098 SWIM CLEAR POOL MCKINNEY TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 276 -276 .0% 6 301 -301 .0% 301 276 .0
00148106 STEWART POOLS ALEDO TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 34 1,401 0 1,401 .0% 0 0 1,401 .0% 0 0 .0
00165444 HORIZON H224 FRISCO TX US 6216 Pool an 4 75 0 75 .0% 0 0 75 .0% 0 4 75 0 75 .0% 0 0 75 .0% 0 0 .0
00165445 HORIZON H226 RICHARDSON TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 36 202 147 55 137.4% 36 168 34 120.2% 168 147 137.4
00173789 TEXAS POOL SUPP RICHLAND H TX US 6216 Pool an 107 4,463 839 3,624 531.9% 0 0 4,463 .0% 875 462 26,975 11,025 15,949 244.6% 277 11,866 15,109 227.3% 21,741 17,324 155.7
00173802 TEXAS POOL SUPP PLANO TX US 6216 Pool an 59 1,943 961 982 202.1% 21 1,053 890 184.5% 1,053 353 20,041 27,099 -7,058 73.9% 399 29,910 -9,869 67.0% 47,201 40,415 49.5
00178850 BONNIE & CLYDE' NORTH RICH TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 478 16,235 7,910 8,325 205.2% 334 11,966 4,269 135.6% 13,138 15,429 105.2
00182134 POOL WATER PROD DALLAS TX US 6216 Pool an 29 3,606 5,838 -2,232 61.7% 125 6,279 -2,673 57.4% 6,279 520 35,128 37,609 -2,481 93.4% 745 46,035 -10,907 76.3% 67,663 70,825 49.5
00182141 POOL WATER PROD RICHLAND H TX US 6216 Pool an 54 2,509 2,417 92 103.8% 0 0 2,509 .0% 2,707 666 39,361 38,324 1,036 102.7% 603 38,963 398 101.0% 60,554 63,183 62.2
00186618 SUNBELT POOL SY DALLAS TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 804 -804 .0% 15 987 -987 .0% 987 804 .0
00186620 GOHLKE POOLS DENTON TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 35 1,937 2,256 -319 85.8% 76 2,620 -683 73.9% 6,309 4,439 43.6
00186669 VISCON CONSTRUC CORSICANA TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 318 -318 .0% 7 726 -726 .0% 726 318 .0
00186697 SUPERIOR POOL S LEWISVILLE TX US 6216 Pool an 0 0 458 -458 .0% 10 501 -501 .0% 501 0 0 311 -311 .0% 10 501 -501 .0% 501 1,461 .0
00186898 BORDEN POOLS IN NORTH RICH TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 25 358 0 358 .0% 0 0 358 .0% 0 0 .0
00186899 DURAN POOLS AND NACOGDOCHE TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 1 55 0 55 .0% 0 0 55 .0% 0 0 .0
00190917 SCP DISTRIBUTOR WOLFFORTH TX US 6216 Pool an 105 5,960 3,883 2,077 153.4% 24 1,284 4,676 464.1% 3,868 477 31,071 21,874 9,196 142.0% 380 23,691 7,380 131.1% 39,598 29,584 105.0
00190924 SCP DISTRIBUTOR ABILENE TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 131 7,751 0 7,751 .0% 0 0 7,751 .0% 0 0 .0
00190925 SCP DISTRIBUTOR ROCKWALL TX US 6216 Pool an 6 1,003 0 1,003 .0% 0 0 1,003 .0% 0 6 1,003 0 1,003 .0% 0 0 1,003 .0% 0 0 .0
00435864 HORIZON H233 NORTH RICH TX US 6216 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 106 1,942 1,820 122 106.7% 94 2,177 -235 89.2% 3,870 1,820 106.7
00457509 SUPERIOR POOL P GRAPEVINE TX US 6216 Pool an 66 1,819 2,733 -914 66.5% 39 1,445 374 125.8% 3,142 592 27,084 19,290 7,793 140.4% 523 22,627 4,457 119.6% 40,445 37,916 71.4
Totals 1,370 70,851 81,788 -10,937 86.6% 1,217 51,162 19,689 138.4% 90,906 18,863 756,823 635,374 121,449 119.1% 21,228 746,176 10,647 101.4% 1,222,226 993,935 76.1%