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 Sales
District 20000201 Sonepar CA - Gescan
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
00201411 GESCAN SASKATOON SK CA 6205 Electri 41 444 1,124 -680 39.5% 90 1,154 -710 38.4% 1,291 337 4,002 9,097 -5,095 43.9% 632 9,699 -5,697 41.2% 13,929 13,035 30.7
00201412 GESCAN REGINA SK CA 6205 Electri 80 654 497 157 131.5% 19 490 164 133.4% 490 509 6,123 7,066 -943 86.6% 526 7,818 -1,695 78.3% 14,849 13,639 44.8
00201413 GESCAN ESTEVAN SK CA 6205 Electri 5 98 361 -263 27.1% 15 357 -259 27.4% 357 144 13,960 9,350 4,609 149.3% 157 9,182 4,778 152.0% 15,970 21,681 64.3
00201414 GESCAN WINNIPEG MB CA 6205 Electri 130 761 1,368 -607 55.6% 170 1,370 -609 55.5% 1,370 1,105 8,139 11,638 -3,499 69.9% 1,531 13,083 -4,944 62.2% 21,176 19,796 41.1
00201415 GESCAN HUMBOLDT SK CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 21 238 0 238 .0% 0 0 238 .0% 236 241 98.7
00201470 GESCAN EDMONTON AB CA 6205 Electri 52 870 2,887 -2,017 30.1% 178 1,178 -308 73.8% 2,919 3,260 20,635 19,595 1,039 105.3% 3,120 20,334 301 101.4% 39,867 37,134 55.5
00201570 GESCAN ABBOTSFORD BC CA 6205 Electri 226 2,933 2,323 610 126.2% 288 2,499 434 117.3% 2,499 1,776 20,386 17,158 3,227 118.8% 1,835 20,015 371 101.8% 33,547 28,567 71.3
00208291 GESCAN THUNDER THUNDER BA ON CA 6205 Electri 0 0 235 -235 .0% 22 240 -240 .0% 240 110 1,492 2,644 -1,152 56.4% 222 2,788 -1,296 53.5% 5,242 4,746 31.4
00209390 GESCAN CALGARY AB CA 6205 Electri 346 2,466 1,973 493 124.9% 284 1,961 505 125.7% 2,199 2,104 17,405 13,483 3,921 129.0% 1,673 15,905 1,500 109.4% 30,663 25,618 67.9
00209410 GESCAN LETHBRIDGE AB CA 6205 Electri 50 531 532 -1 99.8% 44 341 190 155.7% 546 303 3,356 2,889 466 116.1% 311 2,875 481 116.7% 6,164 6,325 53.0
00209970 GESCAN CHILLIWACK BC CA 6205 Electri 119 1,407 1,759 -352 79.9% 163 1,380 27 101.9% 1,789 1,794 17,912 13,825 4,086 129.5% 1,623 14,482 3,430 123.6% 28,461 25,940 69.0
00210810 GESCAN SURREY BC CA 6205 Electri 106 1,838 2,048 -210 89.7% 138 2,104 -266 87.3% 2,104 585 7,748 13,368 -5,620 57.9% 1,037 16,532 -8,784 46.8% 21,600 34,592 22.3
00210962 GESCAN AIRDRIE AB CA 6205 Electri 129 775 664 111 116.7% 110 646 129 119.9% 666 412 2,570 4,036 -1,466 63.6% 540 4,205 -1,635 61.1% 8,985 7,373 34.8
00210963 GESCAN VICTORIA BC CA 6205 Electri 77 509 733 -224 69.4% 60 819 -310 62.1% 819 721 6,600 9,796 -3,196 67.3% 852 11,230 -4,630 58.7% 19,027 16,087 41.0
00210964 GESCAN LEDUC AB CA 6205 Electri 122 1,167 757 410 154.1% 115 760 407 153.5% 760 641 5,622 4,905 716 114.6% 645 5,821 -199 96.5% 10,774 11,402 49.3
00210965 GESCAN VANCOUVER BC CA 6205 Electri 166 1,467 719 748 204.0% 42 527 940 278.3% 732 731 8,033 7,177 855 111.9% 671 7,949 84 101.0% 13,471 12,156 66.0
00212200 GESCAN VANCOUVER BC CA 6205 Electri 221 2,745 1,307 1,438 210.0% 27 993 1,752 276.4% 1,335 1,493 19,579 18,641 937 105.0% 1,519 20,933 -1,354 93.5% 37,497 32,414 60.4
00216930 GESCAN RED DEER AB CA 6205 Electri 38 597 579 18 103.1% 77 581 16 102.7% 581 437 4,807 5,012 -205 95.9% 494 5,358 -551 89.7% 10,012 9,974 48.1
00217210 GESCAN WHISTLER BC CA 6205 Electri 48 816 857 -41 95.2% 51 898 -82 90.8% 898 313 5,229 5,449 -220 95.9% 359 5,837 -608 89.5% 12,898 11,466 45.6
00217230 GESCAN TRAIL BC CA 6205 Electri 67 550 638 -88 86.2% 82 633 -83 86.8% 633 248 2,719 3,153 -434 86.2% 319 3,123 -404 87.0% 6,143 4,698 57.8
00217250 GESCAN PENTICTON BC CA 6205 Electri 60 251 783 -532 32.0% 75 587 -336 42.7% 791 594 4,911 3,892 1,018 126.1% 407 4,631 280 106.0% 9,294 7,711 63.6
00217270 GESCAN SURREY BC CA 6205 Electri 115 1,363 1,385 -22 98.4% 121 976 387 139.6% 1,561 890 10,025 15,840 -5,815 63.2% 1,597 17,357 -7,332 57.7% 29,775 29,252 34.2
00217271 GESCAN VICTORIA BC CA 6205 Electri 38 517 1,181 -664 43.7% 36 1,403 -886 36.8% 1,403 609 9,624 11,067 -1,443 86.9% 683 13,865 -4,241 69.4% 22,995 20,978 45.8
00217272 GESCAN NANAIMO BC CA 6205 Electri 48 421 0 421 .0% 0 0 421 .0% 0 150 1,965 4,877 -2,912 40.2% 452 5,532 -3,567 35.5% 7,300 5,425 36.2
00217273 GESCAN SQUAMISH BC CA 6205 Electri 36 781 0 781 .0% 0 0 781 .0% 0 205 4,672 0 4,672 .0% 0 0 4,672 .0% 0 0 .0
00455400 GESCAN KELOWNA BC CA 6205 Electri 74 922 596 326 154.6% 39 595 327 154.9% 595 902 14,885 9,993 4,891 148.9% 762 11,087 3,798 134.2% 20,933 16,319 91.2
00462150 GESCAN NORTH VANC BC CA 6205 Electri 26 224 738 -514 30.3% 45 754 -530 29.7% 815 379 4,844 6,560 -1,716 73.8% 468 7,424 -2,580 65.2% 12,014 9,884 49.0
00463250 GESCAN FORT MCMUR AB CA 6205 Electri 80 335 0 335 .0% 0 0 335 .0% 0 294 2,325 4,135 -1,810 56.2% 394 4,329 -2,004 53.7% 8,763 8,172 28.4
00651000 GESCAN COQUITLAM BC CA 6205 Electri 201 5,613 1,306 4,307 429.7% 50 1,272 4,341 441.2% 1,477 1,406 25,449 16,799 8,649 151.4% 1,384 18,735 6,714 135.8% 30,118 27,446 92.7
Totals 2,701 31,055 27,350 3,705 113.5% 2,341 24,518 6,537 126.6% 28,870 22,473 255,255 251,445 3,810 101.5% 24,213 280,129 -24,874 91.1% 491,703 462,071 55.2%