Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/19/24

(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 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 13 510 2,098 -1,588 24.3% 247 3,617 -3,107 14.1% 3,617 1,179 20,799 19,701 1,097 105.5% 1,443 28,428 -7,629 73.1% 45,639 32,737 63.5
00004978 CONSOLIDATED EL JACKSONVIL FL US 6511 Electri 19 237 3,678 -3,441 6.4% 555 2,685 -2,448 8.8% 3,974 7,775 22,478 22,127 350 101.5% 5,876 20,211 2,267 111.2% 41,069 37,524 59.9
00005198 CONSOLIDATED EL TALLAHASSE FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 89 2,162 0 2,162 .0% 0 0 2,162 .0% 0 0 .0
00005240 CONSOLIDATED EL ORANGE CIT FL US 6511 Electri 156 417 0 417 .0% 2 60 357 695.0% 60 482 11,348 2,661 8,687 426.4% 160 2,590 8,758 438.1% 4,524 4,031 281.5
00008641 ANIXTER POWER S TALLAHASSE FL US 6511 Electri 1 208 453 -245 45.9% 1 184 24 113.0% 184 6 464 2,188 -1,724 21.2% 16 1,844 -1,380 25.1% 3,127 2,589 17.9
00008656 ANIXTER POWER S JACKSONVIL FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 313 7,324 630 6,694 1162.5% 24 367 6,957 1995.6% 4,515 4,073 179.8
00008812 ANIXTER POWER S HOLLY HILL FL US 6511 Electri 38 792 0 792 .0% 0 0 792 .0% 0 169 8,404 1,400 7,004 600.2% 123 1,341 7,063 626.6% 1,341 1,400 600.2
00016980 JACKSON LIGHTIN JACKSONVIL FL US 6511 Electri 0 0 152 -152 .0% 1 163 -163 .0% 163 25 145 683 -538 21.2% 72 656 -511 22.1% 1,967 882 16.4
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% 412 201 .0
00063815 GULF COAST PLUM PERRY FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 804 -804 .0% 80 722 -722 .0% 722 804 .0
00084311 CONSOLIDATED EL LAKE CITY FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 126 571 143 428 399.3% 101 466 105 122.5% 860 220 259.5
00117705 WORLD ELEC SY & JACKSONVIL FL US 6511 Electri 554 3,405 3,111 294 109.4% 322 2,295 1,110 148.3% 2,917 2,295 23,856 33,947 -10,091 70.2% 6,874 34,987 -11,131 68.1% 55,949 51,413 46.4
00139612 WINSUPPLY LIVE LIVE OAK FL US 6511 Electri 49 598 217 381 275.5% 21 236 362 253.3% 236 184 1,481 738 742 200.5% 222 1,299 182 114.0% 2,548 1,102 134.3
00140883 WINSUPPLY EASTP EASTPOINT FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 80 739 1,231 -492 60.0% 105 1,351 -612 54.7% 1,734 1,545 47.8
00140884 WINSUPPLY LAKE LAKE CITY FL US 6511 Electri 11 150 0 150 .0% 0 0 150 .0% 0 37 427 414 13 103.1% 40 470 -43 90.8% 819 780 54.7
00152796 CED/RAYBRO ELEC GAINESVILL FL US 6511 Electri 30 721 1,197 -476 60.2% 40 792 -71 91.0% 792 431 5,881 5,739 141 102.4% 318 4,686 1,195 125.5% 7,143 9,741 60.3
00152800 CED/RAYBRO ELEC OCALA FL US 6511 Electri 345 2,564 2,255 309 113.7% 280 1,828 736 140.2% 1,828 1,303 14,638 15,062 -424 97.1% 1,688 17,231 -2,593 84.9% 29,163 23,028 63.5
00152812 CED/RAYBRO ELEC ST AUGUSTI FL US 6511 Electri 154 800 139 661 575.5% 83 299 501 267.5% 299 991 6,636 3,987 2,648 166.4% 1,315 7,176 -540 92.4% 14,715 9,587 69.2
00153391 CITY ELECTRIC S PORT ORANG FL US 6511 Electri 18 192 509 -317 37.7% 57 623 -431 30.8% 873 476 3,616 3,723 -107 97.1% 891 6,057 -2,441 59.6% 11,866 7,096 50.9
00186741 CITY ELECTRIC S ORANGE PAR FL US 6511 Electri 39 1,138 10,451 -9,313 10.8% 1,964 3,589 -2,451 31.7% 11,567 4,811 31,185 37,642 -6,457 82.8% 6,745 36,931 -5,746 84.4% 67,967 62,498 49.8
00186743 CITY ELECTRIC S JACKSONVIL FL US 6511 Electri 40 172 227 -55 75.7% 3 246 -74 69.9% 246 471 4,815 12,446 -7,631 38.6% 510 9,941 -5,126 48.4% 14,029 20,258 23.7
00186744 CITY ELECTRIC S GAINESVILL FL US 6511 Electri 0 0 1,350 -1,350 .0% 36 372 -372 .0% 690 94 839 2,186 -1,347 38.3% 218 2,697 -1,858 31.1% 4,452 4,010 20.9
00186745 CITY ELECTRIC S LAKE CITY FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 117 -117 .0% 7 381 -381 .0% 381 117 .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 0 483 -483 .0% 160 698 -698 .0% 698 1,715 5,426 2,722 2,703 199.3% 635 4,403 1,023 123.2% 7,704 5,888 92.1
00186748 CITY ELECTRIC S ST AUGUSTI FL US 6511 Electri 164 1,344 1,080 264 124.4% 123 916 428 146.7% 1,171 1,116 7,327 5,429 1,897 134.9% 509 5,156 2,171 142.1% 10,810 10,091 72.6
00186749 CITY ELECTRIC S JACKSONVIL FL US 6511 Electri 254 1,027 0 1,027 .0% 24 105 922 978.0% 105 958 4,087 3,568 519 114.5% 960 4,583 -496 89.1% 7,623 5,840 69.9
00186750 CITY ELECTRIC S BUNNELL FL US 6511 Electri 5 320 1,540 -1,220 20.7% 63 1,477 -1,157 21.6% 1,477 652 8,507 8,016 490 106.1% 367 6,765 1,742 125.7% 9,112 14,017 60.6
00186751 CITY ELECTRIC S JACKSONVIL FL US 6511 Electri 255 931 532 399 175.0% 172 999 -68 93.1% 999 1,092 5,636 3,794 1,841 148.5% 1,009 6,191 -555 91.0% 11,081 6,338 88.9
00186753 CITY ELECTRIC S LIVE OAK FL US 6511 Electri 24 197 0 197 .0% 0 0 197 .0% 0 48 419 264 155 158.7% 49 293 126 143.0% 448 264 158.7
00186756 CITY ELECTRIC S MIDDLEBURG FL US 6511 Electri 0 0 421 -421 .0% 134 873 -873 .0% 873 3,027 8,155 5,605 2,549 145.4% 981 7,691 464 106.0% 14,075 11,758 69.3
00186781 CITY ELECTRIC S HOLLY HILL FL US 6511 Electri 12 106 447 -341 23.7% 0 0 106 .0% 125 110 1,546 2,564 -1,018 60.2% 149 1,927 -381 80.2% 3,849 5,105 30.2
00186785 CITY ELECTRIC S JACKSONVIL FL US 6511 Electri 0 0 366 -366 .0% 6 13 -13 .0% 13 0 0 4,431 -4,431 .0% 112 4,170 -4,170 .0% 4,422 5,905 .0
00188191 LAMP SALES UNLI JACKSONVIL FL US 6511 Electri 0 0 382 -382 .0% 11 437 -437 .0% 437 201 2,943 556 2,386 528.6% 14 727 2,216 404.8% 862 681 432.1
00188697 CITY ELECTRIC S JACKSONVIL FL US 6200 Electri 24 479 7 472 6842.8% 437 6,886 -6,407 6.9% 7,050 533 17,778 26 17,751 .0% 1,410 39,039 -21,261 45.5% 56,986 44 .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% 256 934 -934 .0% 934 231 423 0 423 .0% 2,341 11,005 -10,582 3.8% 16,518 0 .0
00224989 REXEL/GEXPRO CO JACKSONVIL FL US 6511 Electri 0 0 0 0 .0% 642 1,829 -1,829 .0% 1,829 1,980 3,989 0 3,989 .0% 3,499 15,153 -11,164 26.3% 28,634 0 .0
00224989 REXEL/GEXPRO CO JACKSONVIL FL US 6511 Electri 0 0 0 0 .0% 4 337 -337 .0% 337 15 462 0 462 .0% 151 2,238 -1,776 20.6% 2,675 0 .0
00224989 REXEL/GEXPRO CO TALLAHASSE FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 16 104 0 104 .0% 43 2,369 -2,265 4.3% 2,899 0 .0
00226065 WESTINGHOUSE CO JACKSONVIL FL US 6511 Electri 0 0 16 -16 .0% 0 0 0 .0% 0 0 0 11 -11 .0% 0 0 0 .0% 0 16 .0
00226065 WESTINGHOUSE CO JACKSONVIL FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 34 146 0 146 .0% 4 70 76 208.5% 161 0 .0
00443549 GRAYBAR COMM 40 DAYTONA BE FL US 6511 Electri 68 268 0 268 .0% 134 342 -74 78.3% 342 875 4,579 0 4,579 .0% 1,065 6,893 -2,314 66.4% 11,215 0 .0
00443549 GRAYBAR COMM 40 GAINESVILL FL US 6511 Electri 70 1,117 0 1,117 .0% 65 292 825 382.5% 292 668 5,770 0 5,770 .0% 698 3,213 2,557 179.5% 6,254 0 .0
00443549 GRAYBAR COMM 40 JACKSONVIL FL US 6511 Electri 103 461 0 461 .0% 210 1,223 -762 37.6% 1,223 1,789 12,374 0 12,374 .0% 1,684 8,710 3,664 142.0% 15,150 0 .0
00443549 GRAYBAR COMM 40 TALLAHASSE FL US 6511 Electri 56 784 0 784 .0% 91 528 256 148.4% 528 663 8,272 0 8,272 .0% 1,237 9,339 -1,067 88.5% 14,059 0 .0
00453751 JACKSONVILLE WI JACKSONVIL FL US 6511 Electri 0 0 206 -206 .0% 0 0 0 .0% 174 14,000 19,329 7,562 11,766 255.5% 683 5,962 13,367 324.2% 12,816 15,306 126.2
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% 5 89 632 810.1% 1,176 0 .0
00647679 CITY ELECTRIC P Daytona Be FL US 6511 Electri 5 24 0 24 .0% 2 49 -25 48.9% 49 21 470 0 470 .0% 5 133 337 353.3% 213 0 .0
00647679 CITY ELECTRIC P FERNANDINA FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 71 0 71 .0% 0 0 71 .0% 69 0 .0
00647679 CITY ELECTRIC P GAINESVILL FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 47 0 47 .0% 2 251 -204 18.7% 850 0 .0
00647679 CITY ELECTRIC P Jacksonvil FL US 6511 Electri 0 0 0 0 .0% 6 85 -85 .0% 85 3 64 0 64 .0% 8 135 -71 47.4% 499 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 23 259 0 259 .0% 11 125 134 207.2% 269 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% 22 99 2,150 2271.7% 827 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% 694 0 .0
00647679 CITY ELECTRIC P ONLINE Jac FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 173 -173 .0% 173 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% 892 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% 12 213 -210 1.4% 314 0 .0
00647679 CITY ELECTRIC P PORT ORANG FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 122 0 122 .0% 15 1,098 -976 11.1% 1,158 0 .0
00647679 CITY ELECTRIC P ST AUGUSTI FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 11 347 -347 .0% 599 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% 14 0 .0
00650101 CITY ELECTRIC S FERNANDINA FL US 6511 Electri 0 0 977 -977 .0% 250 886 -886 .0% 1,157 867 3,356 4,081 -725 82.2% 933 3,735 -379 89.8% 6,500 6,289 53.3
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% 0 34 .0
00650103 CITY ELECTRIC S WILDWOOD FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 8 138 0 138 .0% 0 0 138 .0% 1,135 0 .0
00659796 LIGHT BULB DEPO JACKSONVIL FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 84 549 1,138 -589 48.2% 66 705 -156 77.8% 705 1,138 48.2
00673253 DAVIDSON SALES DAYTONA BE FL US 6511 Electri 7 47 1,535 -1,488 3.0% 0 0 47 .0% 2,181 34 1,767 1,496 270 118.0% 36 1,576 191 112.1% 8,909 2,774 63.6
Totals 2,516 19,100 33,829 -14,729 56.4% 6,438 36,407 -17,307 52.4% 50,034 52,220 295,348 219,033 76,315 134.8% 45,635 336,333 -40,985 87.8% 578,053 367,124 80.4%