Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 08/30/24

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

View
SalesRep 0562
Customer Filter: 
Product Filter: 
Promo Code: 
Customer Name
Customer #

Month of Sep 5 of 24 YTD Day 169 of 250
21% of Fiscal Period Complete 68% 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
00004936 CONSOLIDATED EL DALLAS TX US 6512 Electri 31 122 1,414 -1,292 8.6% 39 190 -68 64.2% 2,215 502 12,448 13,147 -699 94.6% 438 14,246 -1,798 87.3% 20,889 15,140 82.2
00005043 CONSOLIDATED EL EULESS TX US 6512 Electri 12 484 40 444 1210.0% 0 0 484 .0% 48 1,377 7,335 9,086 -1,751 80.7% 1,139 9,860 -2,525 74.3% 13,439 16,432 44.6
00011025 DEALERS ELECTRI WACO TX US 6512 Electri 0 0 150 -150 .0% 20 97 -97 .0% 195 140 1,109 612 496 181.0% 95 640 469 173.2% 835 731 151.7
00011032 DEALERS ELECTRI TEMPLE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 82 1,159 2,678 -1,519 43.2% 205 2,997 -1,838 38.6% 3,654 3,701 31.3
00011041 DEALERS ELECTRI DALLAS TX US 6512 Electri 0 0 313 -313 .0% 0 0 0 .0% 374 517 2,796 2,299 496 121.5% 301 1,719 1,077 162.6% 4,483 4,169 67.0
00011045 DEALERS ELECTRI DUNCANVILL TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 26 413 343 70 120.4% 163 389 24 106.1% 684 585 70.5
00011047 DEALERS ELECTRI GRAND PRAI TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 39 522 1,279 -757 40.8% 109 1,346 -824 38.7% 3,082 1,779 29.3
00011048 DEALERS ELECTRI FT WORTH TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1,182 5,636 9,773 -4,137 57.6% 3,851 11,427 -5,791 49.3% 14,403 9,919 56.8
00011049 DEALERS ELECTRI DENTON TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 432 8,823 6,923 1,900 127.4% 322 7,712 1,111 114.4% 10,907 8,675 101.7
00011050 DEALERS ELECTRI PLANO TX US 6512 Electri 0 0 1,559 -1,559 .0% 0 0 0 .0% 1,979 729 3,880 43,916 -40,036 8.8% 3,456 57,891 -54,011 6.7% 68,493 48,580 7.9
00011055 DEALERS ELECTRI IRVING TX US 6512 Electri 0 0 216 -216 .0% 0 0 0 .0% 275 150 3,324 1,749 1,574 190.0% 163 1,732 1,592 191.9% 3,143 2,402 138.3
00013819 REXEL TEMPLE TX US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 45 649 0 649 .0% 1 187 462 347.0% 497 0 .0
00029296 LONESTAR ELECTR DALLAS TX US 6512 Electri -1 -399 507 -906 78.6-% 0 0 -399 .0% 811 211 13,242 12,881 360 102.7% 887 13,040 202 101.5% 20,398 13,566 97.6
00090221 CED/MILLER ELEC FT WORTH TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 7 275 1,028 -753 26.7% 9 1,246 -971 22.0% 1,474 1,028 26.7
00091762 ELLIOTT ELECTRI FT WORTH TX US 6512 Electri -3 -99 532 -631 18.6-% 0 0 -99 .0% 942 29 1,616 2,061 -445 78.3% 16 2,180 -564 74.1% 3,665 2,815 57.4
00091782 ELLIOTT ELECTRI KILLEEN TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 27 81 -54 33.3% 1 92 -65 29.3% 92 81 33.3
00091799 ELLIOTT ELECTRI TEMPLE TX US 6512 Electri 0 0 129 -129 .0% 0 0 0 .0% 211 0 0 27 -27 .0% 0 0 0 .0% 211 129 .0
00091833 ELLIOTT ELECTRI FORT WORTH TX US 6512 Electri 0 0 182 -182 .0% 0 0 0 .0% 302 11 334 1,164 -830 28.6% 83 1,181 -847 28.2% 1,724 1,311 25.4
00100190 WESCO/7435 LEWISVILLE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2,048 25,502 28,967 -3,465 88.0% 2,152 27,648 -2,146 92.2% 37,970 39,041 65.3
00136251 SUMMIT ELECTRIC FT WORTH TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 36 814 156 658 521.7% 12 175 639 465.1% 175 156 521.7
00136292 SUMMIT ELECTRIC WACO TX US 6512 Electri 0 0 834 -834 .0% 0 0 0 .0% 1,102 450 7,196 8,287 -1,091 86.8% 596 8,732 -1,536 82.4% 12,823 11,763 61.1
00136296 SUMMIT ELECTRIC RICHARDSON TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 -10 -1,512 0 -1,512 .0% 0 0 -1,512 .0% 4,079 0 .0
00151268 WESCO/5687 IRVING TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 42 42 0 100.0% 2 45 -3 93.3% 89 42 100.0
00164750 CRAWFORD ELEC S DALLAS TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 10 56 0 56 .0% 0 0 56 .0% 0 0 .0
00182547 ANIXTER DALLAS LEWISVILLE TX US 6512 Electri 0 0 2,583 -2,583 .0% 1,321 2,566 -2,566 .0% 3,271 600 1,155 3,350 -2,195 34.4% 3,121 5,504 -4,349 20.9% 7,491 5,391 21.4
00182554 ANIXTER STORE 1 LEWISVILLE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 187 -187 .0% 76 252 -252 .0% 252 187 .0
00185800 CRAWFORD ELEC S IRVING TX US 6512 Electri 2,942 7,090 4,139 2,951 171.2% 9 203 6,887 3492.6% 10,033 39,542 78,291 88,075 -9,784 88.8% 37,477 95,370 -17,079 82.0% 136,426 131,776 59.4
00185803 CRAWFORD ELEC S FORT WORTH TX US 6512 Electri 0 0 179 -179 .0% 2 276 -276 .0% 276 0 0 524 -524 .0% 9 734 -734 .0% 822 666 .0
00185813 CRAWFORD ELEC S KILLEEN TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 30 -55,416 55,446 .0% 3,730 8,671 -8,641 .3% 8,747 -69,106 .0
00222660 WHOLESALE ELEC GRAND PRAI TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 645 -645 .0% 70 661 -661 .0% 661 645 .0
00222721 THE REYNOLDS CO FARMERS BR TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 13 1,057 912 145 115.8% 6 1,016 41 104.0% 1,219 912 115.8
00222726 THE REYNOLDS CO WACO TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 22 351 12 339 2925.0% 5 13 338 2700.0% 13 12 2,925.0
00222729 THE REYNOLDS CO FORT WORTH TX US 6512 Electri 118 262 923 -661 28.3% 0 0 262 .0% 1,165 1,214 7,564 9,530 -1,966 79.3% 1,328 9,412 -1,848 80.3% 15,380 14,878 50.8
00452050 MAYER/ REXEL BR LEWISVILLE TX US 6512 Electri 0 0 128 -128 .0% 0 0 0 .0% 150 10 1,842 4,244 -2,402 43.3% 348 4,604 -2,762 40.0% 4,754 4,346 42.3
Totals 3,099 7,460 13,828 -6,368 53.9% 1,391 3,332 4,128 223.8% 23,349 49,419 185,976 198,562 -12,586 93.6% 60,171 290,722 -104,746 63.9% 402,974 271,752 68.4%