Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/30/25

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

View
SalesRep 2002
Customer Filter: 
Product Filter: 
Promo Code: 
Customer Name
Customer #

Month of July 18 of 20 YTD Day 145 of 249
90% of Fiscal Period Complete 58% 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
00004951 CONSOLIDATED EL SAN ANTONI TX US 6512 Electri 58 592 902 -310 65.6% 16 748 -156 79.1% 877 1,376 10,892 13,397 -2,505 81.2% 7,575 15,373 -4,481 70.8% 22,676 23,161 47.0
00004991 CONSOLIDATED EL SAN ANTONI TX US 6512 Electri 6 192 0 192 .0% 0 0 192 .0% 0 58 1,522 3,745 -2,223 40.6% 960 3,267 -1,745 46.5% 3,918 4,988 30.5
00005044 CONSOLIDATED EL LAREDO TX US 6512 Electri 72 1,545 747 798 206.8% 60 731 814 211.3% 731 2,267 12,856 14,547 -1,691 88.3% 2,039 13,902 -1,046 92.4% 26,253 29,580 43.4
00013816 REXEL SAN ANTONI TX US 6200 Electri 0 0 0 0 .0% 20 205 -205 .0% 205 11 810 0 810 .0% 23 481 329 168.3% 1,029 1 .0
00014281 REECE SY CO OF SAN ANTONI TX US 6512 Electri 0 0 305 -305 .0% 44 288 -288 .0% 288 232 1,721 1,671 49 102.9% 281 1,730 -9 99.4% 2,955 2,710 63.5
00139624 3-G ELECTRICAL LAREDO TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,284 -1,284 .0% 41 1,330 -1,330 .0% 2,571 1,284 .0
00171752 FSG LIGHTING & SAN ANTONI TX US 6512 Electri 0 0 358 -358 .0% 19 345 -345 .0% 345 56 719 2,204 -1,485 32.6% 66 2,289 -1,570 31.4% 2,827 2,654 27.0
00185802 CRAWFORD ELEC S SAN ANTONI TX US 6512 Electri 115 1,403 0 1,403 .0% 0 0 1,403 .0% 0 183 6,019 48 5,971 .0% 1 43 5,976 .0% 1,044 1,561 385.5
00185805 CRAWFORD ELEC S AUSTIN TX US 6512 Electri 6 91 0 91 .0% 0 0 91 .0% 0 32 708 2,644 -1,936 26.7% 43 2,651 -1,943 26.7% 2,651 3,000 23.6
00185808 CRAWFORD ELEC S NEW BRAUNF TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 161 0 161 .0% 0 0 161 .0% 0 0 .0
00185809 CRAWFORD ELEC S CONROE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 18 303 66 237 459.0% 1 83 220 365.0% 83 210 144.2
00226020 WESTINGHOUSE CO SAN ANTONI TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
00244152 HILL COUNTRY EL SAN ANTONI TX US 6512 Electri 1,103 5,150 1,962 3,188 262.4% 223 1,836 3,314 280.5% 1,836 3,603 22,378 27,899 -5,521 80.2% 5,714 28,782 -6,404 77.7% 48,081 59,719 37.4
Totals 1,360 8,973 4,274 4,699 209.9% 382 4,153 4,820 216.0% 4,282 7,838 58,089 67,505 -9,416 86.0% 16,744 69,931 -11,842 83.0% 114,088 128,868 45.0%