Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/15/25

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

View
SalesRep 0159 TIM ROBERTS - CAIN S
Customer Filter: 
Product Filter: 
Promo Code: 
Customer Name
Customer #

Month of July 7 of 20 YTD Day 134 of 249
35% of Fiscal Period Complete 54% 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
00034379 JOHNSTONE SUPPL LAKELAND FL US 6511 HVACR C 0 0 441 -441 .0% 0 0 0 .0% 383 587 2,829 1,335 1,493 211.8% 48 1,106 1,723 255.7% 3,019 3,098 91.3
00140006 WINSUPPLY PORT PORT CHARL FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 60 1,670 1,319 351 126.6% 50 1,236 434 135.1% 2,912 2,121 78.7
00622044 JOHNSTONE COMMI TAMPA FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 601 -601 .0% 0 0 0 .0% 0 2,022 .0
00622044 JOHNSTONE COMMI TAMPA 46 FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 24 1,062 0 1,062 .0% 12 579 483 183.4% 1,840 0 .0
00622245 JOHNSTONE COMMI PORT RICHE FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,286 -1,286 .0% 0 0 0 .0% 0 2,249 .0
00622245 JOHNSTONE COMMI PORT RICHE FL US 6511 HVACR C 3 143 0 143 .0% 0 0 143 .0% 0 24 1,209 0 1,209 .0% 41 1,232 -23 98.1% 1,856 0 .0
00622291 JOHNSTONE COMMI CLEARWATER FL US 6511 HVACR C 0 0 267 -267 .0% 0 0 0 .0% 0 0 0 2,456 -2,456 .0% 0 0 0 .0% 0 3,755 .0
00622291 JOHNSTONE COMMI CLEARWATER FL US 6511 HVACR C 4 133 0 133 .0% 0 0 133 .0% 241 92 3,357 0 3,357 .0% 61 2,285 1,072 146.9% 4,472 0 .0
00622302 JOHNSTONE COMMI SARASOTA FL US 6511 HVACR C 0 0 321 -321 .0% 0 0 0 .0% 0 0 0 2,539 -2,539 .0% 0 0 0 .0% 0 4,873 .0
00622302 JOHNSTONE COMMI SARASOTA 3 FL US 6511 HVACR C 25 878 0 878 .0% 0 0 878 .0% 290 145 4,899 0 4,899 .0% 80 2,293 2,606 213.6% 3,733 0 .0
00622344 JOHNSTONE COMMI LAKELAND FL US 6511 HVACR C 0 0 267 -267 .0% 0 0 0 .0% 0 0 0 597 -597 .0% 0 0 0 .0% 0 2,837 .0
00622344 JOHNSTONE COMMI LAKELAND 3 FL US 6511 HVACR C 2 111 0 111 .0% 0 0 111 .0% 241 11 589 0 589 .0% 11 489 100 120.4% 3,104 0 .0
00622428 JOHNSTONE COMMI BRANDON 42 FL US 6511 HVACR C 2 114 0 114 .0% 0 0 114 .0% 248 22 1,174 0 1,174 .0% 54 2,090 -916 56.1% 5,919 0 .0
00622428 JOHNSTONE COMMI TAMPA FL US 6511 HVACR C 0 0 279 -279 .0% 0 0 0 .0% 0 0 0 2,268 -2,268 .0% 0 0 0 .0% 0 4,757 .0
00656287 HARDEN SUPPLY L SARASOTA FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,534 -2,534 .0% 48 2,490 -2,490 .0% 2,490 2,534 .0
00670426 BAKER DISTRIBUT PLANT CITY FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 60 -60 .0% 3 63 -63 .0% 63 60 .0
00671075 WINSUPPLY ST PE ST PETERSB FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 24 569 2,166 -1,597 26.2% 88 2,028 -1,459 28.0% 4,250 2,622 21.7
00671081 WINSUPPLY TAMPA TAMPA FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 104 2,609 5,007 -2,398 52.1% 197 4,689 -2,080 55.6% 7,072 7,162 36.4
00671097 WINSUPPLY PORT PORT ST LU FL US 6511 HVACR C 0 0 1,143 -1,143 .0% 7 241 -241 .0% 988 103 2,971 2,219 751 133.8% 73 1,947 1,024 152.5% 4,012 3,984 74.5
00672330 JOHNSTONE SUPPL SARASOTA FL US 6511 HVACR C 56 1,454 1,487 -33 97.7% 56 1,290 164 112.7% 1,290 320 7,708 3,079 4,628 250.3% 160 3,686 4,022 209.1% 8,092 6,653 115.8
00672385 JOHNSTONE SUPPL PORT RICHE FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 226 5,693 3,543 2,150 160.6% 144 3,318 2,375 171.5% 5,616 5,854 97.2
00672429 JOHNSTONE SUPPL CLEARWATER FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 344 8,276 7,678 598 107.7% 312 7,189 1,087 115.1% 11,977 9,198 89.9
00672675 JOHNSTONE SUPPL TAMPA FL US 6511 HVACR C 0 0 661 -661 .0% 0 0 0 .0% 575 536 13,171 15,384 -2,213 85.6% 714 14,211 -1,040 92.6% 23,021 19,348 68.0
00672958 JOHNSTONE SUPPL FORT WALTO FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 49 1,259 2,215 -956 56.8% 90 2,074 -815 60.7% 3,784 2,595 48.5
00672962 JOHNSTONE SUPPL DORAL FL US 6511 HVACR C 1 107 1,062 -955 10.0% 40 922 -815 11.6% 922 73 1,867 371 1,495 502.2% 40 922 945 202.4% 922 1,062 175.8
00673264 CARRIER ENTERPR YBOR CITY FL US 6511 HVACR C 192 4,540 0 4,540 .0% 0 0 4,540 .0% 0 736 16,745 24,130 -7,385 69.3% 1,162 22,646 -5,901 73.9% 22,646 24,130 69.3
00674681 TROPIC SUPPLY TAMPA FL US 6511 HVACR C 0 0 952 -952 .0% 16 872 -872 .0% 872 68 3,269 3,450 -181 94.7% 77 3,897 -628 83.8% 7,780 8,348 39.1
00674682 TROPIC SUPPLY PORT CHARL FL US 6511 HVACR C 0 0 739 -739 .0% 24 584 -584 .0% 651 151 4,278 3,924 353 109.0% 165 4,034 244 106.0% 6,569 5,759 74.2
00674685 TROPIC SUPPLY TAMPA FL US 6511 HVACR C 3 104 0 104 .0% 0 0 104 .0% 0 26 936 985 -49 95.0% 24 941 -5 99.4% 1,611 985 95.0
00674689 TROPIC SUPPLY SARASOTA FL US 6511 HVACR C 0 0 641 -641 .0% 0 0 0 .0% 574 6 391 224 166 174.2% 0 0 391 .0% 1,290 641 60.9
00674707 TROPIC SUPPLY LARGO FL US 6511 HVACR C 6 391 587 -196 66.6% 15 359 32 108.9% 523 116 3,619 2,587 1,031 139.8% 93 2,627 992 137.7% 4,775 4,705 76.9
00675305 GEMAIRE DISTRIB NEW PORT R FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 16 344 356 -12 96.6% 16 334 10 102.9% 334 356 96.6
00675307 GEMAIRE DISTRIB TAMPA FL US 6511 HVACR C 0 0 802 -802 .0% 0 0 0 .0% 695 104 2,338 1,706 631 136.9% 64 1,336 1,002 175.0% 3,944 3,080 75.9
00675314 GEMAIRE DISTRIB SARASOTA FL US 6511 HVACR C 0 0 401 -401 .0% 0 0 0 .0% 348 56 1,237 1,759 -522 70.3% 72 1,517 -280 81.5% 4,472 3,429 36.0
00675315 GEMAIRE DISTRIB PORT CHARL FL US 6511 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 356 -356 .0% 16 334 -334 .0% 682 754 .0
Totals 294 7,975 10,050 -2,075 79.3% 158 4,268 3,707 186.8% 8,841 4,023 94,069 96,134 -2,065 97.8% 3,915 91,593 2,476 102.7% 152,257 138,971 67.6%