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 1703
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
00073748 YES/DOMINION EL ALEXANDRIA VA US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 64 -64 .0% 3 68 -68 .0% 135 96 .0
00110593 REXEL OWINGS MIL MD US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 199 -199 .0% 417 0 .0
00147141 CITY ELECTRIC S GAITHERSBU MD US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 159 845 740 105 114.1% 144 782 63 108.0% 1,380 740 114.1
00185504 CLS COMM - BALT MD US 6506 Electri 0 0 2,779 -2,779 .0% 0 0 0 .0% 0 0 0 6,343 -6,343 .0% 0 0 0 .0% 0 7,435 .0
00185504 CLS COMM - BALT BALTIMORE MD US 6506 Electri 61 1,879 0 1,879 .0% 121 2,650 -771 70.9% 2,650 636 11,879 0 11,879 .0% 479 6,215 5,664 191.1% 9,790 0 .0
00185510 CLS COMM - CUMB MD US 6506 Electri 0 0 354 -354 .0% 0 0 0 .0% 0 0 0 3,096 -3,096 .0% 0 0 0 .0% 0 5,055 .0
00185510 CLS COMM - CUMB CUMBERLAND MD US 6506 Electri 65 334 0 334 .0% 64 373 -39 89.5% 373 504 2,816 0 2,816 .0% 545 3,297 -481 85.4% 4,827 0 .0
00185511 CLS COMM - COLU MD US 6506 Electri 0 0 515 -515 .0% 0 0 0 .0% 0 0 0 5,773 -5,773 .0% 0 0 0 .0% 0 9,687 .0
00185511 CLS COMM - COLU COLUMBIA K MD US 6506 Electri 106 648 0 648 .0% 86 547 101 118.4% 547 652 4,835 0 4,835 .0% 942 6,109 -1,274 79.1% 9,812 0 .0
00185515 CLS COMM - FRED MD US 6506 Electri 0 0 1,116 -1,116 .0% 0 0 0 .0% 0 0 0 11,612 -11,612 .0% 0 0 0 .0% 0 16,864 .0
00185515 CLS COMM - FRED FREDERICK MD US 6506 Electri 186 1,251 0 1,251 .0% 229 1,147 104 109.0% 1,147 1,573 11,854 0 11,854 .0% 2,165 12,219 -365 97.0% 18,708 0 .0
00185517 CLS COMM - GAIT MD US 6506 Electri 0 0 1,065 -1,065 .0% 0 0 0 .0% 0 0 0 8,408 -8,408 .0% 0 0 0 .0% 0 12,814 .0
00185517 CLS COMM - GAIT GAITHERBUR MD US 6506 Electri 244 1,303 0 1,303 .0% 189 1,127 176 115.6% 1,127 1,581 7,337 0 7,337 .0% 1,459 9,022 -1,685 81.3% 13,035 0 .0
00185522 CLS COMM - HAGE MD US 6506 Electri 0 0 724 -724 .0% 0 0 0 .0% 0 0 0 5,250 -5,250 .0% 0 0 0 .0% 0 7,257 .0
00185522 CLS COMM - HAGE HAGERSTOWN MD US 6506 Electri 63 659 0 659 .0% 104 834 -175 79.0% 834 562 4,063 0 4,063 .0% 717 5,572 -1,509 72.9% 7,674 0 .0
00185529 CLS COMM - MART MARTINSBUR WV US 6506 Electri 170 531 0 531 .0% 211 666 -135 79.7% 666 1,029 4,172 0 4,172 .0% 1,487 5,887 -1,715 70.8% 8,625 0 .0
00185539 CLS COMM - TIMO MD US 6506 Electri 0 0 538 -538 .0% 0 0 0 .0% 0 0 0 7,746 -7,746 .0% 0 0 0 .0% 0 11,280 .0
00185539 CLS COMM - TIMO TIMONIUM K MD US 6506 Electri 121 1,447 0 1,447 .0% 85 583 864 248.1% 583 869 7,318 0 7,318 .0% 1,127 8,141 -823 89.8% 12,059 0 .0
00185542 CLS COMM - WEST WESTMINSTE MD US 6506 Electri 278 1,327 0 1,327 .0% 182 947 380 140.1% 947 1,655 8,788 0 8,788 .0% 1,323 6,850 1,938 128.2% 11,050 0 .0
00185549 CLS COMM - BALT MD US 6506 Electri 0 0 46 -46 .0% 0 0 0 .0% 0 0 0 1,054 -1,054 .0% 0 0 0 .0% 0 2,112 .0
00185549 CLS COMM - BALT BALTIMORE MD US 6506 Electri 13 16 0 16 .0% 14 62 -46 25.8% 62 317 2,547 0 2,547 .0% 152 1,170 1,377 217.6% 2,641 0 .0
00185549 CLS COMM - BALT BALTIMORE MD US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 96 0 .0
00185551 CLS COMM - HAGE HAGERSTOWN MD US 6506 Electri 93 645 0 645 .0% 88 392 253 164.5% 392 1,505 9,979 0 9,979 .0% 1,461 8,312 1,667 120.0% 12,440 0 .0
00185610 REXEL - RC COLE MD US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 357 -357 .0% 0 0 0 .0% 0 517 .0
00185610 REXEL - RC COLE EASTON EAS MD US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 10 139 -139 .0% 157 0 .0
00185610 REXEL - RC COLE Hagerstown MD US 6506 Electri 8 117 0 117 .0% 0 0 117 .0% 0 23 205 0 205 .0% 0 0 205 .0% 0 0 .0
00185610 REXEL - RC COLE HAGERSTOWN MD US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 49 204 -204 .0% 271 0 .0
00185610 REXEL - RC COLE PASADENA A MD US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 8 0 8 .0% 5 41 -33 19.5% 428 0 .0
00225008 REXEL/GEXPRO CO Annapolis MD US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 -2 -66 0 -66 .0% 0 0 -66 .0% 0 0 .0
00225008 REXEL/GEXPRO CO ARNOLD MD US 6506 Electri 0 0 6 -6 .0% 0 0 0 .0% 0 0 0 2,400 -2,400 .0% 0 0 0 .0% 0 3,145 .0
00225008 REXEL/GEXPRO CO Chantilly VA US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 13 0 13 .0% 1 116 -103 11.2% 138 0 .0
00225008 REXEL/GEXPRO CO CAPITOL HE MD US 6506 Electri 0 0 0 0 .0% 1 6 -6 .0% 6 4 2,206 0 2,206 .0% 6 330 1,876 668.4% 498 0 .0
00225008 REXEL/GEXPRO CO Fairfax 31 VA US 6506 Electri 1 378 0 378 .0% 0 0 378 .0% 0 10 2,225 0 2,225 .0% 0 0 2,225 .0% 0 0 .0
00225008 REXEL/GEXPRO CO FAIRFAX FA VA US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 7 202 0 202 .0% 28 647 -445 31.2% 935 0 .0
00225008 REXEL/GEXPRO CO FREDERICK MD US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 6 77 0 77 .0% 7 104 -27 74.0% 139 0 .0
00225008 REXEL/GEXPRO CO FREDERICK MD US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 358 -358 .0% 358 0 .0
00225008 REXEL/GEXPRO CO HUNT VALLE MD US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 3 29 -29 .0% 38 0 .0
00225008 REXEL/GEXPRO CO LEONARDTOW MD US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 3 0 .0
00225008 REXEL/GEXPRO CO LINTHICUM MD US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 8 0 8 .0% 14 535 -527 1.4% 624 0 .0
00225008 REXEL/GEXPRO CO LUTHERVILL MD US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 14 0 14 .0% 0 0 14 .0% 0 0 .0
00225008 REXEL/GEXPRO CO OWINGS MIL MD US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 205 -205 .0% 423 0 .0
00225008 REXEL/GEXPRO CO Rockville MD US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 16 -16 .0% 30 0 .0
00225008 REXEL/GEXPRO CO Salisbury MD US 6506 Electri 10 103 0 103 .0% 0 0 103 .0% 0 12 125 0 125 .0% 0 0 125 .0% 0 0 .0
00225008 REXEL/GEXPRO CO TIMONIUM 3 MD US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 17 0 17 .0% 0 0 17 .0% 0 0 .0
00225008 REXEL/GEXPRO CO WASHINGTON DC US 6506 Electri 1 13 0 13 .0% 0 0 13 .0% 0 2 230 0 230 .0% 0 0 230 .0% 0 0 .0
00225008 REXEL/GEXPRO CO WESTMINSTE MD US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 73 0 73 .0% 0 0 73 .0% 0 0 .0
Totals 1,420 10,651 7,143 3,508 149.1% 1,374 9,334 1,317 114.1% 9,334 11,112 81,770 52,843 28,927 154.7% 12,131 76,567 5,203 106.7% 116,731 77,002 106.1%