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 0141
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
00034658 BUTLER SUPPLY ST ROBERT MO US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 5 254 0 254 .0% 0 0 254 .0% 0 0 .0
00037632 BUTLER SUPPLY WASHINGTON MO US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 43 664 0 664 .0% 0 0 664 .0% 309 0 .0
00037635 BUTLER SUPPLY JEFFERSON MO US 6504 Electri 19 514 0 514 .0% 0 0 514 .0% 0 22 730 1,159 -429 62.9% 41 1,285 -555 56.8% 2,636 2,367 30.8
00037637 BUTLER SUPPLY COLUMBIA MO US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 61 893 1,240 -347 72.0% 80 1,309 -416 68.2% 2,047 1,375 64.9
00037646 BUTLER SUPPLY ROLLA MO US 6504 Electri 0 0 229 -229 .0% 0 0 0 .0% 240 28 408 589 -181 69.2% 6 421 -13 96.9% 1,583 952 42.8
00037649 BUTLER SUPPLY LEBANON MO US 6504 Electri 0 0 192 -192 .0% 1 206 -206 .0% 206 57 1,254 142 1,111 882.6% 1 206 1,048 608.7% 600 192 653.1
00037650 BUTLER SUPPLY SULLIVAN MO US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 36 265 176 89 150.5% 15 193 72 137.3% 445 433 61.2
00037651 BUTLER SUPPLY MOBERLY MO US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 28 190 567 -377 33.5% 56 647 -457 29.3% 847 567 33.5
00037659 BUTLER SUPPLY MEXICO MO US 6504 Electri 0 0 123 -123 .0% 0 0 0 .0% 146 1 48 91 -43 52.7% 0 0 48 .0% 360 123 39.0
00041731 VILLA LIGHTING ST LOUIS MO US 6504 Electri 82 7,043 3,508 3,535 200.7% 49 2,222 4,821 316.9% 3,699 976 88,420 24,537 63,882 360.3% 638 25,260 63,160 350.0% 66,151 75,051 117.8
00041732 VILLA LIGHTING JEFFERSON MO US 6504 Electri 12 188 0 188 .0% 0 0 188 .0% 0 172 2,633 2,917 -284 90.2% 230 3,027 -394 86.9% 5,515 3,965 66.4
00089120 CRESCENT ELECTR KIRKSVILLE MO US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 78 -78 .0% 4 84 -84 .0% 84 78 .0
00089152 CRESCENT ELECTR FENTON MO US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 593 -593 .0% 15 615 -615 .0% 615 1,500 .0
00089171 CRESCENT ELECTR COLUMBIA MO US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 215 580 -365 37.0% 81 655 -440 32.8% 1,077 768 27.9
00117992 BUTLER SUPPLY FULTON MO US 6504 Electri 13 186 0 186 .0% 0 0 186 .0% 0 28 483 810 -327 59.6% 49 883 -400 54.6% 1,717 2,928 16.4
00120491 T-B-N ELECTRIC WEST PLAIN MO US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 261 622 -361 41.9% 19 668 -407 39.0% 668 665 39.2
00140617 WEST PLAINS ELE WEST PLAIN MO US 6504 Electri 55 547 0 547 .0% 0 0 547 .0% 0 76 829 846 -17 97.9% 95 939 -110 88.2% 1,755 847 97.8
00222111 FROST ELECTRIC COLUMBIA MO US 6504 Electri 36 194 112 82 173.2% 24 111 83 174.7% 111 206 1,437 1,553 -116 92.4% 229 1,714 -277 83.8% 4,052 3,137 45.8
00226041 WESTINGHOUSE CO ST LOUIS MO US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 82 -82 .0% 0 0 0 .0% 0 123 .0
00226041 WESTINGHOUSE CO ST LOUIS 5 MO US 6504 Electri 10 131 0 131 .0% 0 0 131 .0% 0 35 221 0 221 .0% 14 87 134 254.0% 175 0 .0
00226287 CED/PHILIPS & C COLUMBIA MO US 6504 Electri 28 318 606 -288 52.4% 16 257 61 123.7% 622 250 2,957 3,018 -61 97.9% 239 3,060 -103 96.6% 5,650 4,869 60.7
00226288 CED/PHILIPS & C JEFFERSON MO US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 11 381 0 381 .0% 0 0 381 .0% 359 418 91.1
00226291 CED/PHILIPS & C ROLLA MO US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 22 -22 .0% 2 24 -24 .0% 24 22 .0
00480655 VOSS LIGHTING KANSAS CIT MO US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 115 -115 .0% 24 141 -141 .0% 316 308 .0
00675106 BEYOND COMPONEN MARYLAND H MO US 6504 Electri 0 0 498 -498 .0% 10 348 -348 .0% 540 106 2,916 3,724 -808 78.2% 83 3,969 -1,053 73.4% 7,130 3,580 81.4
00676641 ECC SUPPLY COMP EARTH CITY MO US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 169 0 169 .0% 0 0 169 .0% 0 0 .0
Totals 255 9,121 5,268 3,853 173.1% 100 3,144 5,977 290.1% 5,564 2,147 105,628 43,461 62,167 243.0% 1,921 45,187 60,441 233.7% 104,115 104,268 101.3%