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Daily Sales Reporting - Company 10 as of 07/02/25

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

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SalesRep 0203 JOHN QUINN - I-Pro
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Month of June 22 of 23 YTD Day 126 of 249
96% of Fiscal Period Complete 51% 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
00089181 CRESCENT ELECTR DENVER CO US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 333 5,035 0 5,035 .0% 168 1,603 3,432 314.0% 2,627 0 .0
00089542 DENCO SALES CO DENVER CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 44 .0
00137350 REXEL HOLDINGS DENVER CO US 6200 Electri 204 4,612 30 4,582 .0% 1,830 8,835 -4,223 52.2% 8,835 4,997 39,773 39 39,733 .0% 7,277 41,845 -2,072 95.0% 88,203 170 .0
00139845 COMPONENT SPECI AURORA CO US 6508 Electri 0 0 34 -34 .0% 5 35 -35 .0% 35 0 0 32 -32 .0% 5 35 -35 .0% 156 71 .0
00151210 WESCO/7886 & 66 DENVER CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 169 .0
00164880 NORTHGLENN WINL DENVER CO US 6508 Electri 0 0 377 -377 .0% 51 393 -393 .0% 393 79 757 1,265 -508 59.7% 150 1,341 -584 56.4% 4,190 2,451 30.8
00437900 CRUM ELEC SY CO DENVER CO US 6508 Electri 22 298 143 155 208.3% 6 155 143 192.2% 155 84 930 894 35 103.9% 54 907 23 102.5% 4,479 4,467 20.8
00457150 THORP CONTROLS DENVER CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 4 220 0 220 .0% 0 0 220 .0% 0 0 .0
Totals 226 4,910 584 4,326 840.7% 1,892 9,418 -4,508 52.1% 9,418 5,497 46,715 2,230 44,485 2,094.8% 7,654 45,731 984 102.1% 99,655 7,372 633.6%