Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

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

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

View
SalesRep 0365 Andrew Thornton - Ne
Customer Filter: 
Product Filter: 
Promo Code: 
Customer Name
Customer #

Month of July 1 of 20 YTD Day 128 of 249
5% 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
00004985 CONSOLIDATED EL CARLSBAD CA US 6508 Electri 0 0 1,901 -1,901 .0% 0 0 0 .0% 1,730 46 4,968 5,122 -154 96.9% 53 4,997 -29 99.4% 14,996 10,603 46.8
00005375 CED/CALIFORNIA SAN DIEGO CA US 6508 Electri 13 3,944 1,432 2,512 275.4% 0 0 3,944 .0% 1,353 634 31,909 20,234 11,674 157.6% 511 21,003 10,906 151.9% 48,276 42,235 75.5
00005377 CED/CALIFORNIA CHULA VIST CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 660 2,950 2,272 678 129.8% 1,627 5,741 -2,791 51.3% 6,993 3,635 81.1
00005378 CED/CALIFORNIA EL CAJON CA US 6508 Electri 4 107 562 -455 19.0% 0 0 107 .0% 600 120 4,184 4,300 -116 97.3% 157 4,346 -162 96.2% 8,271 8,607 48.6
00019635 CED/ROYAL WHOLE BURBANK CA US 6508 Electri 0 0 334 -334 .0% 1 166 -166 .0% 320 27 856 1,294 -438 66.1% 206 1,524 -668 56.1% 2,245 3,562 24.0
00019638 CED/ROYAL WHOLE SANTA ANA CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 432 988 -556 43.7% 2 1,012 -580 42.6% 3,559 4,301 10.0
00019639 CED/ROYAL WHOLE RIVERSIDE CA US 6508 Electri 24 192 88 104 218.1% 0 0 192 .0% 87 77 152 1,958 -1,806 7.7% 157 2,038 -1,886 7.4% 2,870 3,048 4.9
00019640 CED/ROYAL WHOLE VALENCIA CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 254 261 .0
00019656 CED/ROYAL WHOLE SANTA MARI CA US 6508 Electri 0 0 175 -175 .0% 0 0 0 .0% 161 77 749 398 350 187.8% 51 401 348 186.7% 691 631 118.7
00019661 CED 1075 SANTA FE S CA US 6508 Electri 0 0 1,306 -1,306 .0% 0 0 0 .0% 1,219 201 2,224 2,750 -526 80.8% 246 2,833 -609 78.5% 5,799 5,570 39.9
00148670 CED/SADDLEBACK LAGUNA HIL CA US 6508 Electri 0 0 428 -428 .0% 30 213 -213 .0% 419 501 29,291 2,753 26,537 1063.8% 455 3,062 26,229 956.5% 6,176 5,839 501.6
00149802 REGENCY SUPPLY SAN DIEGO CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 77 -77 .0% 3 81 -81 .0% 250 268 .0
00223341 CED/METRO 4368 VERNON CA US 6508 Electri 0 0 425 -425 .0% 0 0 0 .0% 381 290 7,606 3,027 4,578 251.2% 456 3,111 4,495 244.4% 4,512 5,475 138.9
00656985 AMERICAN ACE SU ORANGE CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 12 606 1,986 -1,380 30.5% 52 2,033 -1,427 29.8% 3,515 1,986 30.5
Totals 41 4,243 6,651 -2,408 63.7% 31 379 3,864 1,119.5% 6,270 2,647 85,927 47,159 38,768 182.2% 3,976 52,182 33,745 164.6% 108,407 96,021 89.4%