Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 08/28/24

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

View
SalesRep 0711 GABE GELB - GCD - FL
Customer Filter: 
Product Filter: 
Promo Code: 
Customer Name
Customer #

Month of Sep 3 of 24 YTD Day 167 of 250
13% of Fiscal Period Complete 67% 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
00005000 CONSOLIDATED EL WEST PALM FL US 6511 Electri 65 1,309 5,726 -4,417 22.8% 0 0 1,309 .0% 9,219 1,099 10,111 31,433 -21,322 32.1% 2,513 32,337 -22,226 31.2% 79,504 43,496 23.2
00008629 ANIXTER POWER S FT MYERS FL US 6511 Electri 0 0 339 -339 .0% 0 0 0 .0% 501 1 24 287 -263 8.3% 12 317 -293 7.5% 2,722 582 4.1
00017701 WORLD ELEC SY & POMPANO BE FL US 6511 Electri 25 1,025 10,362 -9,337 9.8% 100 405 620 253.0% 12,403 7,294 62,060 65,494 -3,434 94.7% 6,289 70,973 -8,913 87.4% 105,727 108,284 57.3
00028562 CONSOLIDATED EL STUART FL US 6511 Electri 0 0 3,195 -3,195 .0% 0 0 0 .0% 3,947 2,066 7,800 9,736 -1,936 80.1% 1,169 9,955 -2,155 78.3% 18,673 14,025 55.6
00039570 K&M ELECTRIC RIVIERA BE FL US 6511 Electri 72 4,878 16,260 -11,382 30.0% 104 1,450 3,428 336.4% 21,095 6,603 111,924 106,218 5,705 105.3% 5,785 114,593 -2,669 97.6% 175,661 175,448 63.7
00039572 K&M ELECTRIC LAKE WORTH FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 212 0 .0
00039573 K&M ELECTRIC JUPITER FL US 6511 Electri 0 0 450 -450 .0% 0 0 0 .0% 499 15 1,178 480 697 245.1% 8 449 729 262.3% 948 872 135.0
00039575 K&M ELECTRIC ROYAL PALM FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 678 -678 .0% 1 715 -715 .0% 715 678 .0
00039576 K&M ELECTRIC PT ST LUCI FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 76 4,065 1,854 2,211 219.2% 413 2,046 2,019 198.6% 3,783 2,024 200.8
00066176 WORLD ELEC SY & WEST PALM FL US 6511 Electri 4 219 2,866 -2,647 7.6% 276 978 -759 22.3% 3,794 2,985 16,996 22,382 -5,386 75.9% 2,914 24,936 -7,940 68.1% 33,432 43,653 38.9
00077129 CED/ELECTRICAL NAPLES FL US 6511 Electri 265 1,096 3,434 -2,338 31.9% 0 0 1,096 .0% 4,800 3,404 23,524 31,089 -7,565 75.6% 4,558 33,974 -10,450 69.2% 50,968 58,569 40.1
00109351 CITY ELECTRIC S STUART FL US 6511 Electri 30 247 1,775 -1,528 13.9% 0 0 247 .0% 2,224 515 11,020 11,428 -408 96.4% 662 12,073 -1,053 91.2% 19,739 21,112 52.1
00109357 CITY ELECTRIC S OKEECHOBEE FL US 6511 Electri 0 0 421 -421 .0% 48 195 -195 .0% 487 678 2,819 2,568 250 109.7% 540 2,953 -134 95.4% 4,987 3,679 76.6
00109361 CITY ELECTRIC S STUART FL US 6511 Electri 79 195 270 -75 72.2% 0 0 195 .0% -1,257 310 3,105 2,983 121 104.0% 230 3,192 -87 97.2% 2,977 3,218 96.4
00109392 CITY ELECTRIC S FORT PIERC FL US 6511 Electri 0 0 577 -577 .0% 0 0 0 .0% 682 258 4,287 4,822 -535 88.9% 266 5,212 -925 82.2% 8,088 6,360 67.4
00109395 CITY ELECTRIC S PT ST LUCI FL US 6511 Electri 0 0 256 -256 .0% 0 0 0 .0% 269 82 3,665 1,283 2,381 285.5% 90 1,364 2,301 268.6% 3,105 2,596 141.1
00117711 WORLD ELEC SY & FORT MYERS FL US 6511 Electri 98 295 1,093 -798 26.9% 302 968 -673 30.4% 1,683 2,456 16,715 19,474 -2,759 85.8% 3,531 21,875 -5,160 76.4% 28,303 25,153 66.4
00118134 HANSEN ELECTRIC NAPLES FL US 6511 Electri 25 941 1,021 -80 92.1% 14 272 669 345.9% 1,112 664 15,209 16,481 -1,272 92.2% 726 17,850 -2,641 85.2% 26,942 37,038 41.0
00128232 CITY ELECTRIC S WEST PALM FL US 6511 Electri 0 0 226 -226 .0% 0 0 0 .0% 306 250 9,606 9,000 605 106.7% 288 9,587 19 100.1% 13,857 12,637 76.0
00128233 CITY ELECTRIC S LAKE WORTH FL US 6511 Electri 0 0 676 -676 .0% 6 33 -33 .0% 769 1,220 12,173 18,232 -6,059 66.7% 573 18,980 -6,807 64.1% 25,944 21,314 57.1
00128234 CITY ELECTRIC S BOYNTON BE FL US 6511 Electri 0 0 805 -805 .0% 0 0 0 .0% 873 334 9,881 7,029 2,851 140.5% 340 7,537 2,344 131.0% 11,955 10,699 92.3
00128235 CITY ELECTRIC S JUPITER FL US 6511 Electri 0 0 293 -293 .0% 0 0 0 .0% 584 510 11,557 11,964 -407 96.5% 496 10,532 1,025 109.7% 17,683 19,281 59.9
00128239 CITY ELECTRIC S RIVIERA BE FL US 6511 Electri 0 0 1,260 -1,260 .0% 248 671 -671 .0% 1,947 1,098 8,618 17,595 -8,977 48.9% 2,739 19,360 -10,742 44.5% 26,966 22,429 38.4
00128240 CITY ELECTRIC S BOCA RATON FL US 6511 Electri 9 594 1,885 -1,291 31.5% 0 0 594 .0% 2,302 472 10,205 8,162 2,042 125.0% 1,415 8,287 1,918 123.1% 15,286 15,280 66.7
00128241 CITY ELECTRIC S WELLINGTON FL US 6511 Electri 0 0 3,278 -3,278 .0% 0 0 0 .0% 2,513 680 21,420 19,093 2,326 112.1% 1,153 19,393 2,027 110.4% 33,290 31,612 67.7
00128244 CITY ELECTRIC S WEST PALM FL US 6511 Electri 0 0 2,038 -2,038 .0% 0 0 0 .0% 0 1,788 36,349 23,602 12,746 154.0% 658 20,097 16,252 180.8% 22,639 39,189 92.7
00128247 CITY ELECTRIC S LAKE WALES FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 20 494 291 203 169.7% 5 312 182 158.3% 312 291 169.7
00128248 CITY ELECTRIC S WEST PALM FL US 6511 Electri 0 0 225 -225 .0% 0 0 0 .0% 224 52 1,654 2,169 -515 76.2% 45 2,213 -559 74.7% 2,437 2,365 69.9
00134564 CORE & MAIN 583 WEST PALM FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 120 5,111 6,850 -1,739 74.6% 202 7,839 -2,728 65.1% 8,292 8,849 57.7
00135932 ELECTRICAL SUPP POMPANO BE FL US 6511 Electri 0 0 4,091 -4,091 .0% 0 0 0 .0% 5,656 8,313 29,450 28,770 679 102.3% 8,363 30,349 -899 97.0% 39,438 40,978 71.8
00136355 ELECTRIC SUPPLY FT MYERS FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 86 610 317 293 192.4% 36 364 246 167.5% 724 317 192.4
00136711 PENINSULAR ELEC WEST PALM FL US 6511 Electri 0 0 16,462 -16,462 .0% 2,770 7,721 -7,721 .0% 20,431 40,866 68,176 80,711 -12,535 84.4% 28,962 93,542 -25,366 72.8% 147,886 132,933 51.2
00136712 PENINSULAR ELEC FT MYERS FL US 6511 Electri 0 0 2,017 -2,017 .0% 0 0 0 .0% 2,148 13,304 18,449 19,243 -794 95.8% 6,994 16,263 2,186 113.4% 23,845 25,459 72.4
00139864 TORRES ELECTRIC STUART FL US 6511 Electri 0 0 20 -20 .0% 2 60 -60 .0% 60 30 3,150 241 2,908 1303.8% 3 328 2,822 960.3% 328 1,873 168.1
00140542 ERIN ELECTRICAL BOYNTON BE FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 7 2,307 0 2,307 .0% 0 0 2,307 .0% 2,535 0 .0
00152792 CED/RAYBRO ELEC FT MYERS FL US 6511 Electri 37 773 5,704 -4,931 13.5% 900 1,295 -522 59.6% 8,419 6,022 32,269 32,451 -182 99.4% 10,065 35,084 -2,815 91.9% 55,183 52,163 61.8
00152801 CED/RAYBRO ELEC NAPLES FL US 6511 Electri 2 104 2,399 -2,295 4.3% 0 0 104 .0% 3,486 2,691 24,862 29,190 -4,328 85.1% 3,870 31,947 -7,085 77.8% 49,080 56,358 44.1
00152805 CED/RAYBRO ELEC CAPE CORAL FL US 6511 Electri 11 230 6,459 -6,229 3.5% 0 0 230 .0% 7,980 7,124 58,787 74,530 -15,743 78.8% 9,937 80,745 -21,958 72.8% 112,060 107,773 54.5
00153890 BEST LIGHTING S LAKE PARK FL US 6511 Electri 2 48 3,809 -3,761 1.2% 84 4,942 -4,894 .9% 5,357 251 8,616 10,426 -1,810 82.6% 582 15,625 -7,009 55.1% 18,831 15,875 54.2
00154013 CITY ELECTRIC S FT MYERS FL US 6511 Electri 0 0 3,019 -3,019 .0% 0 0 0 .0% 2,455 327 5,877 9,777 -3,900 60.1% 448 10,242 -4,365 57.3% 14,667 16,840 34.8
00154014 CITY ELECTRIC S NAPLES FL US 6511 Electri 0 0 210 -210 .0% 0 0 0 .0% 301 378 13,789 10,229 3,559 134.7% 378 11,164 2,625 123.5% 18,516 26,538 51.9
00154015 CITY ELECTRIC S BONITA SPR FL US 6511 Electri 0 0 1,031 -1,031 .0% 0 0 0 .0% 573 320 7,120 8,727 -1,607 81.5% 323 9,262 -2,142 76.8% 13,289 14,356 49.5
00154019 CITY ELECTRIC S CAPE CORAL FL US 6511 Electri 1,228 3,369 1,769 1,600 190.4% 0 0 3,369 .0% 2,489 5,525 15,700 13,095 2,604 119.8% 4,528 14,185 1,515 110.6% 19,277 19,333 81.2
00154021 CITY ELECTRIC S FT MYERS FL US 6511 Electri 0 0 198 -198 .0% 0 0 0 .0% 328 472 4,005 4,542 -537 88.1% 524 4,951 -946 80.8% 7,011 4,715 84.9
00197991 CITY ELECTRIC & POMPANO BE FL US 6511 Electri 0 0 169 -169 .0% 0 0 0 .0% 295 134 1,073 382 690 280.1% 72 443 630 242.2% 1,059 975 110.0
00437500 LIGHT BULBS UNL BOCA RATON FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 60 405 214 191 189.2% 33 253 152 160.0% 453 310 130.6
00437503 LIGHT BULBS UNL PORT ST LU FL US 6511 Electri 0 0 19 -19 .0% 0 0 0 .0% 31 30 207 173 33 119.3% 4 188 19 110.1% 219 190 108.9
00437504 LIGHT BULBS UNL NAPLES FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 21 106 -85 19.8% 17 121 -100 17.3% 185 161 13.0
00438611 CITY ELECTRIC S POMPANO BE FL US 6511 Electri 0 0 1,315 -1,315 .0% 0 0 0 .0% 1,558 1,097 13,315 17,234 -3,919 77.2% 1,997 18,483 -5,168 72.0% 29,166 28,115 47.3
00511010 ELECTRICAL MARK POMPANO BE FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2,034 4,735 3,337 1,398 141.8% 2,036 3,667 1,068 129.1% 6,775 4,233 111.8
00656850 WEST PALM BULBS WEST PALM FL US 6511 Electri 0 0 50 -50 .0% 0 0 0 .0% 88 3 51 187 -136 27.2% 42 234 -183 21.7% 2,125 320 15.9
00659319 J A M LIGHTING POMPANO BE FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 47 588 -541 7.9% 51 664 -617 7.0% 1,299 588 7.9
00659625 UNITED LIGHTING RIVIERA BE FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 974 4,917 3,983 934 123.4% 958 4,858 59 101.2% 4,858 3,983 123.4
Totals 1,952 15,323 107,472 -92,149 14.2% 4,854 18,990 -3,667 80.6% 132,631 125,100 739,508 801,130 -61,622 92.3% 117,844 861,913 -122,405 85.7% 1,313,956 1,285,119 57.5%