Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 08/04/25

(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 Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% 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 0 0 1,727 -1,727 .0% 0 0 0 .0% 1,663 518 13,076 10,506 2,569 124.4% 371 10,663 2,413 122.6% 18,367 17,980 72.7
00011025 DEALERS ELECTRI WACO TX US 6512 Electri 0 0 520 -520 .0% 0 0 0 .0% 484 80 609 692 -83 88.0% 90 625 -16 97.4% 1,353 1,500 40.6
00011032 DEALERS ELECTRI TEMPLE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,175 -1,175 .0% 82 1,159 -1,159 .0% 1,159 1,685 .0
00011041 DEALERS ELECTRI DALLAS TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 322 2,451 2,996 -545 81.8% 517 2,796 -345 87.6% 3,413 5,595 43.8
00011045 DEALERS ELECTRI DUNCANVILL TX US 6512 Electri 0 0 91 -91 .0% 0 0 0 .0% 88 38 129 325 -196 39.6% 24 325 -196 39.6% 568 726 17.7
00011047 DEALERS ELECTRI GRAND PRAI TX US 6512 Electri 0 0 3,949 -3,949 .0% 0 0 0 .0% 189 6 243 26,513 -26,270 .9% 38 333 -90 72.9% 1,384 48,353 .5
00011048 DEALERS ELECTRI FT WORTH TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 25 1,575 5,817 -4,242 27.0% 1,182 5,636 -4,061 27.9% 9,569 9,282 16.9
00011049 DEALERS ELECTRI DENTON TX US 6512 Electri 0 0 2,620 -2,620 .0% 0 0 0 .0% 2,499 253 17,855 6,550 11,305 272.5% 427 6,324 11,531 282.3% 14,996 12,136 147.1
00011050 DEALERS ELECTRI PLANO TX US 6512 Electri 0 0 753 -753 .0% 0 0 0 .0% 1,573 462 1,859 2,609 -750 71.2% 687 2,307 -448 80.5% 18,757 12,478 14.8
00011055 DEALERS ELECTRI IRVING TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 71 818 3,378 -2,560 24.2% 150 3,324 -2,506 24.6% 4,306 4,979 16.4
00011077 DEALERS ELECTRI KILLEEN TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 7 102 0 102 .0% 0 0 102 .0% 0 0 .0
00013819 REXEL TEMPLE TX US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 23 16 575 19 556 3026.3% 44 626 -51 91.8% 649 19 3,026.3
00029296 LONESTAR ELECTR DALLAS TX US 6512 Electri 0 0 371 -371 .0% 0 0 0 .0% 199 442 17,384 13,486 3,897 128.8% 210 13,443 3,941 129.3% 33,212 27,771 62.5
00090221 CED/MILLER ELEC FT WORTH TX US 6512 Electri 0 0 29 -29 .0% 0 0 0 .0% 27 10 678 248 429 272.8% 4 248 430 273.3% 1,337 1,149 59.0
00091762 ELLIOTT ELECTRI FT WORTH TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 40 458 1,710 -1,252 26.7% 32 1,716 -1,258 26.6% 2,280 2,494 18.3
00091782 ELLIOTT ELECTRI KILLEEN TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 16 445 28 417 1589.2% 2 27 418 1648.1% 27 28 1,589.2
00091833 ELLIOTT ELECTRI FORT WORTH TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 8 241 350 -109 68.8% 11 334 -93 72.1% 334 389 61.9
00100190 WESCO/7435 LEWISVILLE TX US 6512 Electri 0 0 4,090 -4,090 .0% 0 0 0 .0% 3,723 2,546 42,587 23,383 19,203 182.1% 1,796 21,779 20,808 195.5% 37,256 47,104 90.4
00151268 WESCO/5687 IRVING TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 84 1,322 41 1,281 3224.3% 2 42 1,280 3147.6% 349 332 398.1
00164750 CRAWFORD ELEC S DALLAS TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 5 54 -49 9.2% 10 56 -51 8.9% 56 54 9.2
00182547 ANIXTER DALLAS LEWISVILLE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1,300 2,821 1,170 1,651 241.1% 600 1,155 1,666 244.2% 1,155 2,261 124.7
00185800 CRAWFORD ELEC S IRVING TX US 6512 Electri 0 0 5,152 -5,152 .0% 1 806 -806 .0% 4,608 14,313 44,205 83,489 -39,284 52.9% 35,519 67,399 -23,194 65.5% 113,507 132,948 33.2
00185803 CRAWFORD ELEC S FORT WORTH TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 54 0 54 .0% 0 0 54 .0% 0 81 66.6
00185813 CRAWFORD ELEC S KILLEEN TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 244 30 214 813.3% 1 30 214 813.3% 115 130 187.6
00222721 THE REYNOLDS CO FARMERS BR TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 38 2,809 1,026 1,783 273.7% 13 1,057 1,752 265.7% 1,085 1,187 236.6
00222726 THE REYNOLDS CO WACO TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3 431 345 86 124.9% 22 351 80 122.7% 391 345 124.9
00222729 THE REYNOLDS CO FORT WORTH TX US 6512 Electri 150 396 418 -22 94.7% 0 0 396 .0% 399 1,425 9,935 7,324 2,610 135.6% 1,056 6,903 3,032 143.9% 12,421 14,622 67.9
00452050 MAYER/ REXEL BR LEWISVILLE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 8 2,673 1,917 756 139.4% 10 1,842 831 145.1% 1,842 1,917 139.4
Totals 150 396 19,720 -19,324 2.0% 1 806 -410 49.1% 15,475 22,034 165,584 195,181 -29,597 84.8% 42,900 150,500 15,084 110.0% 279,888 347,545 47.6%