Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 06/30/25

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

View
SalesRep 0712
Customer Filter: 
Product Filter: 
Promo Code: 
Customer Name
Customer #

Month of June 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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
00005024 CONSOLIDATED EL FT LAUDERD FL US 6511 Electri 138 4,287 8,817 -4,530 48.6% 447 8,942 -4,655 47.9% 8,942 884 25,521 40,897 -15,376 62.4% 1,778 43,435 -17,914 58.7% 68,994 64,246 39.7
00005199 CONSOLIDATED EL ISLAMORADA FL US 6511 Electri 24 946 1,888 -942 50.1% 69 1,974 -1,028 47.9% 1,974 301 8,691 7,679 1,011 113.1% 297 8,199 492 106.0% 13,496 14,104 61.6
00005217 CONSOLIDATED EL HOMESTEAD FL US 6511 Electri 2 273 -284 557 96.1-% 8 -270 543 101.1-% -270 89 3,865 1,236 2,628 312.4% 34 1,238 2,627 312.1% 2,425 2,555 151.2
00008879 HUGHES SUPPLY 5 DORAL FL US 6511 Electri 12 475 0 475 .0% 0 0 475 .0% 0 12 475 0 475 .0% 0 0 475 .0% 0 0 .0
00008914 ANIXTER POWER S MEDLEY FL US 6511 Electri 0 0 579 -579 .0% 4 576 -576 .0% 576 0 0 1,476 -1,476 .0% 11 1,140 -1,140 .0% 766 3,868 .0
00010531 ATLAS ELECTRIC HIALEAH FL US 6511 Electri 0 0 78 -78 .0% 5 84 -84 .0% 84 52 506 241 264 209.2% 9 265 241 190.9% 3,056 2,040 24.8
00016970 AMERICAN PLUMBI MIAMI BEAC FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 258 2,128 1,919 209 110.8% 338 2,013 115 105.7% 3,721 3,994 53.2
00017700 WORLD ELEC SY & N MIAMI BE FL US 6511 Electri 0 0 1,845 -1,845 .0% 200 1,829 -1,829 .0% 1,829 -2 -885 11,115 -12,000 7.9-% 1,435 11,285 -12,170 7.8-% 19,049 26,596 -3.3
00038640 EVERGLADES ELEC FT LAUDERD FL US 6511 Electri 4 835 3,708 -2,873 22.5% 294 3,797 -2,962 21.9% 3,797 873 14,371 21,282 -6,911 67.5% 1,594 22,618 -8,247 63.5% 33,629 42,702 33.6
00063810 ROYAL ELECTRIC MIAMI FL US 6511 Electri 16 1,036 421 615 246.0% 0 0 1,036 .0% 396 66 2,959 1,878 1,080 157.5% 142 1,564 1,395 189.1% 5,452 6,349 46.6
00063811 POWER & LIGHTIN MIAMI FL US 6511 Electri 38 1,910 1,448 462 131.9% 26 1,459 451 130.9% 1,459 403 15,442 13,529 1,912 114.1% 374 14,490 952 106.5% 22,539 26,707 57.8
00077125 CED 4562 HIALEAH FL US 6511 Electri 63 1,874 111 1,763 1688.2% 21 113 1,761 1658.4% 113 153 3,551 1,612 1,938 220.2% 55 1,612 1,939 220.2% 9,785 9,357 37.9
00081080 KEYS SUPPLY KEY LARGO FL US 6511 Electri 104 679 798 -119 85.0% 85 805 -126 84.3% 805 590 4,660 6,124 -1,464 76.0% 794 6,159 -1,499 75.6% 12,043 12,260 38.0
00082871 MANHATTAN ELECT HIALEAH FL US 6511 Electri 10 2,444 10,622 -8,178 23.0% 783 10,955 -8,511 22.3% 10,955 1,449 34,662 31,059 3,602 111.5% 2,065 33,746 916 102.7% 65,228 53,989 64.2
00090690 CED/MERCEDES EL MEDLEY FL US 6511 Electri 56 1,520 1,335 185 113.8% 279 1,271 249 119.5% 1,271 947 15,753 7,590 8,162 207.5% 852 7,851 7,902 200.6% 16,112 16,725 94.1
00117707 WORLD ELEC SY & DORAL FL US 6511 Electri 0 0 7,988 -7,988 .0% 1,549 6,735 -6,735 .0% 7,511 0 0 32,044 -32,044 .0% 5,673 29,552 -29,552 .0% 44,461 55,838 .0
00117725 WORLD ELEC SY & HIALEAH GA FL US 6511 Electri 962 11,700 1 11,699 .0% 0 0 11,700 .0% 0 10,331 90,168 0 90,167 .0% 0 0 90,168 .0% 61,781 30,444 296.1
00117726 WORLD ELEC SY & BRADENTON FL US 6511 Electri 38 507 0 507 .0% 0 0 507 .0% 0 249 2,657 0 2,657 .0% 0 0 2,657 .0% 0 0 .0
00117727 WORLD ELEC SY & WILDWOOD FL US 6511 Electri 724 2,086 0 2,086 .0% 0 0 2,086 .0% 0 2,081 7,618 0 7,618 .0% 0 0 7,618 .0% 0 0 .0
00118026 SCOTLAND ELECTR DANIA FL US 6511 Electri 85 693 463 230 149.6% 40 471 222 147.1% 471 355 3,391 3,887 -496 87.2% 359 3,973 -582 85.3% 8,642 6,665 50.8
00128231 CITY ELECTRIC S FT LAUDERD FL US 6511 Electri 0 0 3,568 -3,568 .0% 0 0 0 .0% 3,622 1,343 20,358 18,327 2,030 111.0% 1,907 14,913 5,445 136.5% 31,710 26,998 75.4
00128236 CITY ELECTRIC S HOLLYWOOD FL US 6511 Electri 28 667 741 -74 90.0% 15 751 -84 88.8% 751 168 3,237 5,967 -2,730 54.2% 738 5,922 -2,685 54.6% 11,014 11,976 27.0
00128237 CITY ELECTRIC S COOPER CIT FL US 6511 Electri 0 0 702 -702 .0% 31 725 -725 .0% 725 224 3,786 4,336 -550 87.3% 141 4,694 -908 80.6% 7,970 9,537 39.6
00128238 CITY ELECTRIC S COCONUT CR FL US 6511 Electri 92 1,352 1,074 278 125.8% 41 1,110 242 121.8% 1,110 217 4,850 5,118 -268 94.7% 174 5,434 -584 89.2% 12,112 9,099 53.3
00128243 CITY ELECTRIC S HIALEAH FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 170 1,875 -1,705 9.0% 27 1,914 -1,744 8.8% 2,920 3,023 5.6
00128245 CITY ELECTRIC S MIRAMAR FL US 6511 Electri 7 657 3,054 -2,397 21.5% 73 3,164 -2,507 20.7% 3,164 88 2,948 4,476 -1,528 65.8% 145 5,027 -2,079 58.6% 7,359 5,737 51.3
00128246 CITY ELECTRIC S MIAMI FL US 6511 Electri 0 0 349 -349 .0% 6 361 -361 .0% 361 11 932 4,079 -3,147 22.8% 51 4,230 -3,298 22.0% 5,951 5,129 18.1
00128249 CITY ELECTRIC S HOLLYWOOD FL US 6511 Electri 0 0 155 -155 .0% 20 159 -159 .0% 159 0 0 1,279 -1,279 .0% 169 1,250 -1,250 .0% 3,774 1,879 .0
00128253 CITY ELECTRIC S MIAMI FL US 6511 Electri 10 828 0 828 .0% 0 0 828 .0% 0 56 1,781 0 1,781 .0% 0 0 1,781 .0% 580 419 425.0
00129251 SOUTH DADE ELEC MIAMI FL US 6511 Electri 323 5,655 6,672 -1,017 84.7% 488 6,866 -1,211 82.3% 6,866 2,278 37,920 38,771 -851 97.8% 2,543 39,594 -1,674 95.7% 88,711 80,381 47.1
00129252 SOUTH DADE LIGH MIAMI FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 124 122 .0
00136350 MAYER ELECTRIC HIALEAH GA FL US 6511 Electri 132 4,268 8,025 -3,757 53.1% 272 5,732 -1,464 74.4% 7,514 2,666 24,225 15,607 8,617 155.2% 544 14,371 9,854 168.5% 25,424 28,167 86.0
00136352 MAYER ELECTRIC HOMESTEAD FL US 6511 Electri 9 601 716 -115 83.9% 51 744 -143 80.7% 744 353 5,806 8,663 -2,857 67.0% 689 9,264 -3,458 62.6% 16,011 15,275 38.0
00139812 KILOWATTS ELECT MIAMI FL US 6511 Electri 158 5,297 10,837 -5,540 48.8% 286 7,622 -2,325 69.4% 11,250 1,514 43,700 49,022 -5,322 89.1% 1,913 48,583 -4,883 89.9% 95,184 88,034 49.6
00139911 MIAMI ELECTRIC MIAMI FL US 6511 Electri 0 0 240 -240 .0% 1 225 -225 .0% 225 218 6,621 10,619 -3,998 62.3% 292 11,854 -5,233 55.8% 15,620 14,554 45.4
00139922 MIAMI ELECTRIC MIAMI FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 382 7,419 19,018 -11,599 39.0% 576 20,395 -12,976 36.3% 23,856 25,375 29.2
00140557 KILOWATTS ELECT MIAMI FL US 6511 Electri 92 2,183 7,696 -5,513 28.3% 221 5,668 -3,485 38.5% 8,050 878 24,384 28,794 -4,410 84.6% 1,017 28,145 -3,761 86.6% 51,350 53,488 45.5
00140606 KILOWATTS ELEC HIALEAH FL US 6511 Electri 80 1,476 1,609 -133 91.7% 118 1,704 -228 86.6% 1,704 1,097 21,383 14,252 7,130 150.0% 735 15,305 6,078 139.7% 30,248 33,468 63.8
00142950 PARAMOUNT ELECT MIAMI FL US 6511 Electri 74 713 761 -48 93.6% 120 778 -65 91.6% 778 331 3,113 3,098 14 100.4% 728 3,197 -84 97.3% 4,755 5,946 52.3
00152806 CED/RAYBRO ELEC HOLLYWOOD FL US 6511 Electri 0 0 590 -590 .0% 0 0 0 .0% 611 72 2,631 1,498 1,132 175.5% 36 1,019 1,612 258.1% 4,972 3,345 78.6
00152808 CED/RAYBRO ELEC KEY WEST FL US 6511 Electri 22 1,139 1,882 -743 60.5% 63 1,943 -804 58.6% 1,943 182 5,565 8,194 -2,629 67.9% 271 8,764 -3,199 63.4% 12,299 12,570 44.2
00153900 FLORIDA PROPERT FORT LAUDE FL US 6511 Electri 0 0 550 -550 .0% 30 569 -569 .0% 569 313 3,016 1,967 1,048 153.2% 226 2,129 887 141.6% 7,535 7,705 39.1
00195944 CITY ELECTRIC S FLORIDA CI FL US 6511 Electri 0 0 1 -1 .0% 0 0 0 .0% 0 20 287 2,832 -2,545 10.1% 72 2,865 -2,578 10.0% 5,790 6,016 4.7
00195945 CITY ELECTRIC S SAINT CLOU FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 16 160 1,616 -1,456 9.9% 115 1,690 -1,530 9.4% 2,073 2,461 6.5
00219150 PAN AM SIGN SER MIAMI FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 30 271 573 -302 47.2% 38 582 -311 46.5% 582 573 47.2
00438602 CITY ELECTRIC S TAMARAC FL US 6511 Electri 2 850 925 -75 91.8% 25 936 -86 90.8% 936 173 7,015 4,820 2,194 145.5% 510 4,583 2,432 153.0% 7,719 8,219 85.3
00438603 CITY ELECTRIC S MEDLEY FL US 6511 Electri 240 665 0 665 .0% 0 0 665 .0% 0 871 3,119 4,958 -1,839 62.9% 3,260 2,506 613 124.4% 4,489 8,155 38.2
00438604 CITY ELECTRIC S MIAMI FL US 6511 Electri 22 1,249 1,866 -617 66.9% 36 1,928 -679 64.7% 1,928 98 3,867 4,574 -707 84.5% 147 4,972 -1,105 77.7% 7,773 9,250 41.8
00438606 CITY ELECTRIC S FT LAUDERD FL US 6511 Electri 27 573 2,349 -1,776 24.3% 107 2,368 -1,795 24.1% 2,368 347 8,927 7,227 1,699 123.5% 511 7,542 1,385 118.3% 15,412 15,798 56.5
00438609 CITY ELECTRIC S OPA LOCKA FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 48 266 874 -608 30.4% 7 877 -611 30.3% 1,706 3,091 8.6
00438610 CITY ELECTRIC S MIAMI FL US 6511 Electri 0 0 583 -583 .0% 13 605 -605 .0% 605 145 4,513 3,154 1,358 143.0% 109 3,374 1,139 133.7% 8,852 8,995 50.1
00438612 CITY ELECTRIC S MIAMI FL US 6511 Electri 17 1,512 3,430 -1,918 44.0% 48 3,701 -2,189 40.8% 3,701 187 6,586 17,234 -10,648 38.2% 566 19,185 -12,599 34.3% 21,507 19,675 33.4
00438614 CITY ELECTRIC S MARATHON FL US 6511 Electri 0 0 1,262 -1,262 .0% 98 1,273 -1,273 .0% 1,273 133 3,883 5,595 -1,712 69.3% 372 5,945 -2,062 65.3% 8,064 7,560 51.3
00442950 LIGHT BULBS UNL CORAL SPRI FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 30 447 0 447 .0% 0 0 447 .0% 994 779 57.3
00442960 LIGHTING DEPOT PEMBROKE P FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 85 162 -77 52.4% 16 170 -85 50.0% 170 162 52.4
00443000 LIGHT BULBS UNL FT LAUDERD FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 277 .0
00443101 MIAMI DADE ELEC HIALEAH FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1,143 48,341 55,628 -7,287 86.9% 1,233 58,861 -10,520 82.1% 86,402 55,628 86.9
00647006 NUTS, VOLTZ AND OAKLAND PA FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 6,078 -6,078 .0% 2,756 4,102 -4,102 .0% 4,102 6,078 .0
00647007 SALTAGE INC MEDLEY FL US 6300 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 246 -246 .0% 0 0 0 .0% 0 604 .0
00649351 CITY ELECTRIC S MIAMI FL US 6511 Electri 0 0 947 -947 .0% 53 993 -993 .0% 993 511 8,521 8,159 361 104.4% 482 8,657 -136 98.4% 15,885 16,856 50.5
00649352 CITY ELECTRIC S MIAMI FL US 6511 Electri 70 844 1,702 -858 49.5% 14 1,721 -877 49.0% 1,721 194 5,072 6,059 -987 83.6% 151 6,420 -1,348 79.0% 9,099 8,520 59.5
00649353 CITY ELECTRIC S HIALEAH FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 86 2,853 1,886 967 151.2% 74 1,911 942 149.2% 5,129 4,794 59.5
00649356 CITY ELECTRIC S MIAMI FL US 6511 Electri 22 146 1,155 -1,009 12.6% 47 1,167 -1,021 12.5% 1,167 209 3,835 2,815 1,019 136.1% 162 3,053 782 125.6% 5,390 5,266 72.8
00649357 CITY ELECTRIC S KEY WEST FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 25 617 1,110 -493 55.5% 24 1,215 -598 50.7% 2,367 2,380 25.9
00649360 CITY ELECTRIC S NORTH MIAM FL US 6511 Electri 14 432 1,311 -879 32.9% 21 1,346 -914 32.0% 1,346 52 2,099 4,738 -2,639 44.2% 84 5,031 -2,932 41.7% 8,320 8,156 25.7
00649361 CITY ELECTRIC S DAVIE FL US 6511 Electri 15 443 1,194 -751 37.1% 28 851 -408 52.0% 1,234 321 5,802 4,512 1,289 128.5% 107 4,454 1,348 130.2% 10,861 9,149 63.4
00650160 ASP ELECTRICAL HIALEAH FL US 6511 Electri 56 2,069 0 2,069 .0% 0 0 2,069 .0% 0 154 4,899 1,376 3,523 356.0% 72 1,476 3,423 331.9% 2,114 1,376 356.0
00650710 MIAMI-DADE ELEC HIALEAH FL US 6511 Electri 105 5,566 7,648 -2,082 72.7% 227 7,831 -2,265 71.0% 7,831 450 13,695 19,044 -5,349 71.9% 545 20,393 -6,698 67.1% 33,720 36,081 37.9
00659921 CORE & MAIN MIAMI FL US 6511 Electri 0 0 1,830 -1,830 .0% 42 1,956 -1,956 .0% 1,956 42 2,152 2,693 -541 79.9% 74 3,128 -976 68.7% 4,027 3,504 61.4
00660037 CORE & MAIN #56 N LITTLE R AR US 6512 Electri 0 0 123 -123 .0% 1 127 -127 .0% 127 0 0 107 -107 .0% 1 127 -127 .0% 127 123 .0
00660038 CORE & MAIN #58 FLOWOOD MS US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 41 44 .0
00673651 LBU LIGHTING PI MIAMI FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 40 -40 .0% 40 48 .0
00673656 LUMI TECHNOLOGI MIAMI FL US 6511 Electri 0 0 3,719 -3,719 .0% 354 3,931 -3,931 .0% 3,931 172 3,353 16,098 -12,745 20.8% 1,894 17,569 -14,216 19.0% 25,418 47,123 7.1
Totals 3,893 70,450 119,084 -48,634 59.1% 6,760 107,596 -37,146 65.4% 121,176 36,942 600,043 612,696 -12,653 97.9% 42,113 625,872 -25,829 95.8% 1,148,831 1,117,407 53.6%