Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 08/23/24

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

View
SalesRep 0118 BRYAN SEABORN - ROUZ
Customer Filter: 
Product Filter: 
Promo Code: 
Customer Name
Customer #

Month of Aug 20 of 20 YTD Day 164 of 250
100% of Fiscal Period Complete 66% 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
00013931 JH LARSON ELEC FAIRMONT MN US 6504 Electri 103 607 384 223 158.0% 101 408 199 148.7% 408 507 3,481 2,136 1,345 162.9% 366 2,180 1,301 159.6% 4,695 3,972 87.6
00045531 BORDER STATES E WILLMAR MN US 6504 Electri 110 1,303 1,666 -363 78.2% 303 1,820 -517 71.5% 1,820 919 8,228 5,980 2,248 137.5% 1,010 6,365 1,863 129.2% 11,644 9,126 90.1
00045535 BORDER STATES E MARSHALL MN US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 55 580 397 183 146.0% 24 420 160 138.0% 1,310 1,069 54.2
00055381 DAKOTA SUPPLY G ABERDEEN SD US 6504 Electri 50 712 1,332 -620 53.4% 161 1,365 -653 52.1% 1,365 909 11,274 10,420 854 108.1% 914 10,577 697 106.5% 15,177 14,060 80.1
00078111 ECHO ELECTRIC S WORTHINGTO MN US 6504 Electri 23 261 456 -195 57.2% 44 507 -246 51.4% 507 332 3,306 3,010 296 109.8% 243 3,040 266 108.7% 5,765 4,756 69.5
00088711 BORDER STATES E SIOUX FALL SD US 6504 Electri 138 1,724 1,294 430 133.2% 126 1,381 343 124.8% 1,381 927 9,023 11,605 -2,582 77.7% 1,594 12,446 -3,423 72.4% 22,385 17,400 51.8
00100151 ECHO ELECTRIC S YANKTON SD US 6504 Electri 13 118 453 -335 26.0% 53 484 -366 24.3% 484 217 2,371 4,016 -1,645 59.0% 358 4,212 -1,841 56.2% 6,886 6,379 37.1
00100152 ECHO ELECTRIC S MITCHELL SD US 6504 Electri 89 716 197 519 363.4% 25 222 494 322.5% 222 344 4,114 2,522 1,592 163.1% 221 2,616 1,498 157.2% 5,587 4,193 98.1
00112020 DAKOTA SUPPLY G SIOUX FALL SD US 6504 Electri 381 2,597 2,760 -163 94.0% 509 2,856 -259 90.9% 2,856 2,891 24,357 19,922 4,435 122.2% 2,707 22,038 2,319 110.5% 35,146 28,855 84.4
00125471 JH LARSON ELEC WATERTOWN SD US 6504 Electri 0 0 495 -495 .0% 109 513 -513 .0% 513 365 1,690 34,025 -32,335 4.9% 795 36,326 -34,636 4.6% 41,189 54,350 3.1
00166711 JH LARSON ELEC SIOUX FALL SD US 6504 Electri 540 3,825 2,630 1,195 145.4% 466 2,789 1,036 137.1% 2,789 1,932 14,335 15,678 -1,343 91.4% 1,992 15,928 -1,593 89.9% 24,312 24,625 58.2
00451250 DAKOTA SUPPLY G MITCHELL SD US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 210 0 210 .0% 0 0 210 .0% 80 0 .0
00451252 DAKOTA SUPPLY G SOUTH SIOU NE US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,539 -1,539 .0% 158 1,583 -1,583 .0% 1,788 1,539 .0
00656293 WEST CENTRAL EL WILLMAR MN US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 13 413 1,103 -690 37.4% 34 1,042 -629 39.6% 1,042 1,476 27.9
Totals 1,447 11,863 11,667 196 101.6% 1,897 12,345 -482 96.0% 12,345 9,413 83,382 112,353 -28,971 74.2% 10,416 118,773 -35,391 70.2% 177,006 171,800 48.5%