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 0159 TIM ROBERTS - CAIN S
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
00034379 JOHNSTONE SUPPL LAKELAND FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 564 2,061 1,348 713 152.8% 56 1,281 780 160.8% 1,659 2,778 74.1
00140006 WINSUPPLY PORT PORT CHARL FL US 6511 HVACR C 0 0 326 -326 .0% 0 0 0 .0% 378 58 1,512 2,209 -697 68.4% 66 2,116 -604 71.4% 2,872 3,539 42.7
00622044 JOHNSTONE COMMI TAMPA FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,846 -1,846 .0% 0 0 0 .0% 0 1,846 .0
00622044 JOHNSTONE COMMI TAMPA 46 FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 12 579 0 579 .0% 40 1,884 -1,305 30.7% 2,956 0 .0
00622245 JOHNSTONE COMMI PORT RICHE FL US 6511 HVACR C 0 0 117 -117 .0% 0 0 0 .0% 0 0 0 3,069 -3,069 .0% 0 0 0 .0% 0 3,704 .0
00622245 JOHNSTONE COMMI PORT RICHE FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 199 47 1,522 0 1,522 .0% 78 3,147 -1,625 48.3% 3,947 0 .0
00622291 JOHNSTONE COMMI CLEARWATER FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,613 -2,613 .0% 0 0 0 .0% 0 3,198 .0
00622291 JOHNSTONE COMMI CLEARWATER FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 79 3,010 0 3,010 .0% 59 2,681 329 112.2% 3,282 0 .0
00622302 JOHNSTONE COMMI SARASOTA FL US 6511 HVACR C 0 0 98 -98 .0% 0 0 0 .0% 0 0 0 2,397 -2,397 .0% 0 0 0 .0% 0 2,764 .0
00622302 JOHNSTONE COMMI SARASOTA 3 FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 127 96 2,859 0 2,859 .0% 77 2,418 441 118.2% 3,934 0 .0
00622344 JOHNSTONE COMMI LAKELAND FL US 6511 HVACR C 0 0 88 -88 .0% 0 0 0 .0% 0 0 0 2,366 -2,366 .0% 0 0 0 .0% 0 2,715 .0
00622344 JOHNSTONE COMMI LAKELAND 3 FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 149 28 1,310 0 1,310 .0% 74 2,340 -1,030 55.9% 2,790 0 .0
00622428 JOHNSTONE COMMI BRANDON 42 FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 317 80 3,036 0 3,036 .0% 97 3,439 -403 88.2% 4,508 0 .0
00622428 JOHNSTONE COMMI TAMPA FL US 6511 HVACR C 0 0 244 -244 .0% 0 0 0 .0% 0 0 0 3,410 -3,410 .0% 0 0 0 .0% 0 4,382 .0
00656287 HARDEN SUPPLY L SARASOTA FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 48 2,490 2,505 -15 99.4% 48 2,579 -89 96.5% 2,579 2,505 99.4
00670426 BAKER DISTRIBUT PLANT CITY FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 3 63 0 63 .0% 0 0 63 .0% 0 0 .0
00671075 WINSUPPLY ST PE ST PETERSB FL US 6511 HVACR C 24 575 0 575 .0% 0 0 575 .0% 0 112 2,602 938 1,664 277.3% 40 893 1,709 291.3% 893 2,909 89.4
00671081 WINSUPPLY TAMPA TAMPA FL US 6511 HVACR C 0 0 1,466 -1,466 .0% 0 0 0 .0% 1,700 205 4,965 5,544 -579 89.5% 216 4,976 -11 99.7% 7,810 9,544 52.0
00671097 WINSUPPLY PORT PORT ST LU FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 102 2,694 4,429 -1,735 60.8% 150 4,473 -1,779 60.2% 5,300 4,429 60.8
00672330 JOHNSTONE SUPPL SARASOTA FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 216 5,027 10,699 -5,672 46.9% 449 10,181 -5,154 49.3% 10,181 13,696 36.7
00672385 JOHNSTONE SUPPL PORT RICHE FL US 6511 HVACR C 0 0 815 -815 .0% 0 0 0 .0% 945 144 3,318 6,407 -3,089 51.7% 264 5,934 -2,616 55.9% 7,824 7,051 47.0
00672429 JOHNSTONE SUPPL CLEARWATER FL US 6511 HVACR C 32 766 0 766 .0% 0 0 766 .0% 0 344 7,955 3,622 4,333 219.6% 152 3,444 4,511 230.9% 3,444 5,180 153.5
00672675 JOHNSTONE SUPPL TAMPA FL US 6511 HVACR C 48 1,149 1,303 -154 88.1% 0 0 1,149 .0% 1,511 826 16,892 19,070 -2,178 88.5% 768 17,857 -965 94.5% 19,368 31,452 53.7
00672958 JOHNSTONE SUPPL FORT WALTO FL US 6511 HVACR C 20 479 0 479 .0% 0 0 479 .0% 0 110 2,552 0 2,552 .0% 0 0 2,552 .0% 0 0 .0
00672962 JOHNSTONE SUPPL DORAL FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 40 922 0 922 .0% 0 0 922 .0% 0 0 .0
00673264 CARRIER ENTERPR YBOR CITY FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 1,162 22,646 45,230 -22,584 50.0% 2,258 43,248 -20,602 52.3% 43,248 48,932 46.2
00674681 TROPIC SUPPLY TAMPA FL US 6511 HVACR C 0 0 547 -547 .0% 12 687 -687 .0% 842 77 3,897 4,430 -533 87.9% 112 5,054 -1,157 77.1% 7,826 7,048 55.2
00674682 TROPIC SUPPLY PORT CHARL FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 183 4,580 5,030 -450 91.0% 153 5,068 -488 90.3% 5,720 6,992 65.5
00674685 TROPIC SUPPLY TAMPA FL US 6511 HVACR C 0 0 400 -400 .0% 0 0 0 .0% 453 24 941 1,279 -338 73.5% 32 1,237 -296 76.0% 1,690 1,595 58.9
00674689 TROPIC SUPPLY SARASOTA FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 15 574 1,614 -1,040 35.5% 36 1,646 -1,072 34.8% 1,646 2,279 25.1
00674707 TROPIC SUPPLY LARGO FL US 6511 HVACR C 14 335 203 132 165.0% 0 0 335 .0% 344 126 3,746 1,931 1,814 193.9% 62 1,857 1,889 201.7% 2,544 3,373 111.0
00675305 GEMAIRE DISTRIB NEW PORT R FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 16 334 879 -545 37.9% 40 838 -504 39.8% 838 879 37.9
00675307 GEMAIRE DISTRIB TAMPA FL US 6511 HVACR C 0 0 295 -295 .0% 0 0 0 .0% 343 96 2,032 2,023 8 100.3% 88 1,868 164 108.7% 2,555 6,602 30.7
00675311 GEMAIRE DISTRIB LAKELAND FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 361 -361 .0% 16 343 -343 .0% 343 361 .0
00675314 GEMAIRE DISTRIB SARASOTA FL US 6511 HVACR C 24 522 295 227 176.9% 0 0 522 .0% 343 112 2,386 1,608 777 148.2% 72 1,475 911 161.7% 2,677 2,711 88.0
00675315 GEMAIRE DISTRIB PORT CHARL FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 16 334 1,039 -705 32.1% 48 990 -656 33.7% 1,334 1,039 32.1
Totals 162 3,826 6,197 -2,371 61.7% 12 687 3,139 556.9% 7,651 4,941 106,839 137,896 -31,057 77.4% 5,551 133,267 -26,428 80.1% 153,768 183,503 58.2%