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 2008 GENE TRAMP - ETEL
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
00011084 DEALERS ELECTRI GEORGETOWN TX US 6512 Electri 52 220 0 220 .0% 0 0 220 .0% 0 57 391 0 391 .0% 0 0 391 .0% 1,241 1,423 27.4
00013814 REXEL AUSTIN TX US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 30 977 0 977 .0% 2 217 760 450.2% 217 0 .0
00091750 ELLIOTT ELECTRI CEDAR PARK TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 1,713 .0
00091752 ELLIOTT ELECTRI MARBLE FAL TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,107 -2,107 .0% 175 2,172 -2,172 .0% 2,536 2,465 .0
00091775 ELLIOTT ELECTRI ROUND ROCK TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 852 -6 858 .0% 4 -3 855 .0% 334 336 253.5
00091788 ELLIOTT ELECTRI MANOR TX US 6512 Electri 229 6,857 1,982 4,875 345.9% 47 2,012 4,845 340.8% 2,012 274 7,519 5,740 1,778 130.9% 96 4,683 2,836 160.5% 7,553 12,592 59.7
00091871 ELLIOTT ELECTRI LANCASTER TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 241 0 241 .0% 0 0 241 .0% 0 754 31.9
00091873 ELLIOTT ELECTRI BORGER TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 889 0 .0
00091874 ELLIOTT ELECTRI SHERMAN TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3 112 0 112 .0% 0 0 112 .0% 403 429 26.1
00091889 ELLIOTT ELECTRI LAREDO TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 286 -286 .0% 6 297 -297 .0% 582 286 .0
00091890 ELLIOTT ELECTRI FORNEY TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 79 -79 .0% 2 79 -79 .0% 79 79 .0
00136121 SUMMIT ELECTRIC AUSTIN TX US 6512 Electri 17 173 136 37 127.2% 9 141 32 122.6% 141 182 2,802 1,830 971 153.0% 125 1,893 909 148.0% 4,024 4,488 62.4
00171751 FSG LIGHTING & AUSTIN TX US 6512 Electri 0 0 167 -167 .0% 20 164 -164 .0% 164 8 696 4,039 -3,343 17.2% 215 4,120 -3,424 16.8% 6,797 5,290 13.1
00244151 HILL COUNTRY EL AUSTIN TX US 6512 Electri 15 540 0 540 .0% 0 0 540 .0% 0 526 3,274 9,673 -6,399 33.8% 3,907 8,353 -5,079 39.1% 11,949 27,589 11.8
Totals 313 7,790 2,285 5,505 340.9% 76 2,317 5,473 336.2% 2,317 1,082 16,864 23,748 -6,884 71.0% 4,532 21,811 -4,947 77.3% 36,604 57,444 29.3%