Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 08/20/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

View
SalesRep 0251 RUSSELL KENNEDY - DE
Customer Filter: 
Product Filter: 
Promo Code: 
Customer Name
Customer #

Month of Aug 17 of 20 YTD Day 161 of 250
85% of Fiscal Period Complete 64% 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
00019875 SUPERIOR POOL P EL CAJON CA US 6217 Pool an 193 3,523 589 2,934 598.1% 57 663 2,860 531.3% 663 666 12,641 11,132 1,508 113.5% 812 12,818 -177 98.6% 20,127 17,122 73.8
00019876 SUPERIOR POOL P PALM SPRIN CA US 6217 Pool an 24 543 658 -115 82.5% 59 1,173 -630 46.2% 1,173 635 10,662 11,892 -1,230 89.6% 815 14,750 -4,088 72.2% 25,676 21,871 48.7
00019877 SUPERIOR POOL P VISTA CA US 6217 Pool an 20 758 505 253 150.0% 20 561 197 135.1% 561 82 1,888 2,594 -706 72.7% 136 3,014 -1,126 62.6% 5,958 5,519 34.2
00019879 SUPERIOR POOL P CHULA VIST CA US 6217 Pool an 50 2,011 0 2,011 .0% -1 -13 2,024 .0% -13 179 6,240 3,002 3,238 207.8% 152 3,527 2,713 176.9% 5,234 5,485 113.7
00019881 SUPERIOR POOL P PALM DESER CA US 6217 Pool an 38 1,242 1,198 44 103.6% 106 1,385 -143 89.6% 1,385 842 12,751 16,289 -3,538 78.2% 1,106 19,291 -6,540 66.0% 35,131 31,581 40.3
00019889 SUPERIOR POOL P ONTARIO CA US 6217 Pool an 99 3,333 1,734 1,599 192.2% 55 2,303 1,030 144.7% 2,303 1,566 40,844 37,053 3,790 110.2% 1,657 42,978 -2,134 95.0% 66,519 64,474 63.3
00019894 SUPERIOR POOL P BLOOMINGTO CA US 6217 Pool an 66 1,949 387 1,562 503.6% 60 929 1,020 209.7% 929 468 16,222 12,463 3,758 130.1% 515 16,409 -187 98.8% 21,948 17,084 94.9
00019899 SUPERIOR POOL P FOUNTAIN V CA US 6217 Pool an 52 1,866 1,347 519 138.5% 49 594 1,272 314.1% 1,479 719 19,228 16,433 2,794 117.0% 668 18,055 1,173 106.4% 28,327 24,040 79.9
00019903 SUPERIOR POOL P INDIO CA US 6217 Pool an 24 691 1,370 -679 50.4% 119 1,772 -1,081 38.9% 1,772 650 9,585 13,030 -3,445 73.5% 1,324 16,038 -6,453 59.7% 24,061 22,804 42.0
00020204 SITEONE LANDSCA ESCONDIDO CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 91 -91 .0% 17 182 -182 .0% 182 91 .0
00020247 SITEONE LANDSCA VISTA CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 23 -23 .0% 5 28 -28 .0% 28 84 .0
00027229 HORIZON H720 VISTA CA US 6217 Pool an 0 0 384 -384 .0% 0 0 0 .0% 443 144 809 712 96 113.5% 72 443 366 182.6% 886 1,305 61.9
00044729 SITEONE LANDSCA EL CAJON CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 50 -50 .0% 3 99 -99 .0% 99 50 .0
00105491 SITEONE COLTON COLTON CA 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 456 1,425 -1,425 .0% 1,425 0 .0
00129786 LESLIES POOL MA VICTORVILL CA US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 9 -79 .0
00130010 LESLIES POOL MA RIVERSIDE CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 681 -681 .0% 1 35 -35 .0% 35 691 .0
00130135 LESLIES POOL MA ONTARIO CA US 6217 Pool an 3 35 2,970 -2,935 1.1% -1 -699 734 5.0-% -699 1,007 20,840 51,071 -30,231 40.8% 3,757 36,956 -16,116 56.3% 110,064 121,102 17.2
00142372 SCP DISTRIBUTOR RIVERSIDE CA US 6217 Pool an 11 1,070 3,993 -2,923 26.7% 92 3,986 -2,916 26.8% 3,986 614 23,071 35,229 -12,158 65.4% 706 33,192 -10,121 69.5% 43,272 52,535 43.9
00142406 SCP DISTRIBUTOR MURRIETA CA US 6217 Pool an -1 -47 0 -47 .0% -1 -60 13 78.3% -60 568 8,414 13,497 -5,083 62.3% 772 14,175 -5,761 59.3% 25,731 28,858 29.1
00142409 SCP DISTRIBUTOR ESCONDIDO CA US 6217 Pool an 116 2,746 1,757 989 156.2% 23 819 1,927 335.2% 1,871 461 11,563 12,157 -594 95.1% 486 12,454 -891 92.8% 19,760 18,955 61.0
00142434 SCP DISTRIBUTOR SAN DIEGO CA US 6217 Pool an 51 1,388 0 1,388 .0% 0 0 1,388 .0% 0 471 9,076 5,448 3,628 166.5% 346 6,372 2,704 142.4% 11,086 10,554 85.9
00142515 SCP DISTRIBUTOR CORONA CA US 6217 Pool an 33 472 296 176 159.4% 13 322 150 146.5% 322 114 3,312 2,651 660 124.9% 129 3,895 -583 85.0% 4,952 4,497 73.6
00142548 SCP DISTRIBUTOR PALM DESER CA US 6217 Pool an 0 0 921 -921 .0% 65 1,321 -1,321 .0% 1,321 621 10,839 13,684 -2,845 79.2% 887 16,502 -5,663 65.6% 25,390 23,569 45.9
00142552 SCP DISTRIBUTOR HESPERIA CA US 6217 Pool an 12 434 1,163 -729 37.3% 24 1,427 -993 30.4% 1,427 276 8,455 7,568 886 111.7% 331 9,118 -663 92.7% 16,136 14,537 58.1
00142595 SCP DISTRIBUTOR SAN BERNAR CA US 6200 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 941 21,645 0 21,645 .0% 598 5,162 16,483 419.3% 5,965 0 .0
00147800 C/O CARECRAFT I CARLSBAD CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 87 -87 .0% 2 96 -96 .0% 96 87 .0
00167331 WATERLINE TECHN PALM DESER CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 39 1,891 1,133 758 166.9% 84 1,217 674 155.3% 2,456 2,053 92.1
00168030 HIGH TECH IRRIG INDIO CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 97 4,935 2,004 2,931 246.2% 44 2,177 2,758 226.6% 3,989 3,000 164.5
00173809 POOL & ELECTRIC EL CENTRO CA US 6217 Pool an 0 0 1,253 -1,253 .0% 55 1,355 -1,355 .0% 1,355 75 1,881 3,108 -1,227 60.5% 104 3,586 -1,705 52.4% 4,160 3,901 48.2
00182124 POOL WATER PROD SAN DIEGO CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 169 4,410 3,225 1,185 136.7% 155 3,784 626 116.5% 5,156 5,857 75.2
00182129 POOL WATER PROD RIVERSIDE CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 70 1,539 1,318 221 116.7% 33 1,410 129 109.1% 2,447 2,300 66.9
00186703 REDLANDS POOL & REDLANDS CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 33 78 0 78 .0% 0 0 78 .0% 0 0 .0
00186903 PAYAN POOL SERV SANTEE CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 135 -135 .0% 100 138 -138 .0% 138 135 .0
00218792 POOL & ELECTRIC EL CAJON CA US 6217 Pool an 40 796 4,872 -4,076 16.3% 147 5,180 -4,384 15.3% 5,180 1,280 21,391 35,286 -13,895 60.6% 2,054 40,260 -18,869 53.1% 42,560 49,963 42.8
00218793 POOL & ELECTRIC INDIO CA US 6217 Pool an 62 589 2,589 -2,000 22.7% 112 2,885 -2,296 20.4% 2,885 557 14,300 18,541 -4,241 77.1% 1,373 21,626 -7,326 66.1% 34,421 29,126 49.0
00218794 POOL & ELECTRIC ONTARIO CA US 6217 Pool an 52 785 6,965 -6,180 11.2% 201 7,643 -6,858 10.2% 7,643 559 10,899 15,078 -4,179 72.2% 775 18,154 -7,255 60.0% 24,395 24,328 44.8
00218795 POOL & ELECTRIC MURRIETA CA US 6217 Pool an 38 1,974 5,099 -3,125 38.7% 292 5,874 -3,900 33.6% 5,874 481 10,769 22,057 -11,288 48.8% 1,143 22,538 -11,769 47.7% 32,069 41,522 25.9
00218796 POOL & ELECTRIC CATHEDRAL CA US 6217 Pool an 30 612 682 -70 89.7% 35 735 -123 83.2% 735 153 3,319 4,055 -736 81.8% 174 4,547 -1,228 72.9% 6,616 4,386 75.6
00218805 POOL & ELECTRIC VISTA CA US 6217 Pool an 0 0 491 -491 .0% 10 372 -372 .0% 372 493 11,729 13,709 -1,980 85.5% 556 15,290 -3,561 76.7% 20,908 16,753 70.0
00218812 POOL & ELECTRIC PALM SPRIN CA US 6217 Pool an 10 537 675 -138 79.5% 55 768 -231 69.9% 768 252 6,139 4,550 1,588 134.9% 315 5,287 852 116.1% 8,463 8,448 72.6
00218813 POOL & ELECTRIC DUARTE CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 175 5,268 6,854 -1,586 76.8% 193 6,892 -1,624 76.4% 9,632 19,762 26.6
00218814 POOL & ELECTRIC CORONA CA US 6217 Pool an 76 2,130 1,496 634 142.3% 60 1,572 558 135.4% 1,572 641 11,493 13,407 -1,914 85.7% 687 15,082 -3,589 76.2% 17,257 18,042 63.7
00218816 POOL & ELECTRIC REDLANDS CA US 6217 Pool an 22 1,167 1,517 -350 76.9% 102 1,661 -494 70.2% 1,661 293 6,989 4,549 2,439 153.6% 338 5,219 1,770 133.9% 9,508 9,321 74.9
00218818 POOL & ELECTRIC RIVERSIDE CA US 6217 Pool an 11 80 3,186 -3,106 2.5% 89 3,537 -3,457 2.2% 3,537 335 7,887 9,502 -1,615 83.0% 403 11,138 -3,251 70.8% 12,852 10,439 75.5
00218819 POOL & ELECTRIC PALM DESER CA US 6217 Pool an 0 0 966 -966 .0% 170 1,104 -1,104 .0% 1,104 564 7,516 8,630 -1,114 87.0% 769 9,961 -2,445 75.4% 14,564 12,718 59.0
00647012 IMPERIAL SPRINK PALM DESER CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 443 0 .0
00647071 H20 POOLMART IN BERMUDA DU CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 436 0 .0
00659838 IMPERIAL SPRINK COACHELLA CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 180 1,062 145 917 732.4% 36 172 890 617.4% 172 145 732.4
00660040 IMPERIAL SPRINK ESCONDIDO CA US 6217 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 72 404 806 -402 50.1% 108 615 -211 65.6% 1,280 989 40.8
Totals 1,132 30,684 49,063 -18,379 62.5% 2,067 49,169 -18,485 62.4% 51,549 17,542 381,984 434,929 -52,945 87.8% 25,197 476,107 -94,123 80.2% 752,019 750,004 50.9%