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 0140
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
00008481 DECOTA ELECTL & SIKESTON MO US 6504 Electri 0 0 761 -761 .0% 0 0 0 .0% 695 155 2,494 2,877 -383 86.6% 188 2,758 -264 90.4% 5,303 4,905 50.8
00008483 DECOTA ELECTRIC POPLAR BLU MO US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 142 3,858 3,044 814 126.7% 144 3,090 768 124.8% 3,482 4,062 94.9
00017552 REXEL 1588 MARYLAND H MO US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 45 316 0 316 .0% 61 388 -72 81.4% 835 0 .0
00037631 BUTLER SUPPLY ST PETERS MO US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 766 -766 .0% 1 777 -777 .0% 1,358 2,732 .0
00037633 BUTLER SUPPLY FARMINGTON MO US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 176 -176 .0% 2 185 -185 .0% 185 327 .0
00037636 BUTLER SUPPLY ST LOUIS MO US 6504 Electri 0 0 214 -214 .0% 0 0 0 .0% 198 2 486 2,255 -1,769 21.5% 137 2,183 -1,697 22.2% 2,656 4,548 10.6
00037639 BUTLER SUPPLY HIGH RIDGE MO US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 16 573 641 -68 89.3% 22 643 -70 89.1% 982 1,507 38.0
00037641 BUTLER SUPPLY FESTUS MO US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 235 -235 .0% 33 219 -219 .0% 219 514 .0
00037645 BUTLER SUPPLY PACIFIC MO US 6504 Electri 0 0 7,263 -7,263 .0% 997 2,383 -2,383 .0% 6,297 7,043 53,998 29,042 24,955 185.9% 5,586 29,472 24,526 183.2% 53,707 59,969 90.0
00037647 BUTLER SUPPLY TROY MO US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 244 0 244 .0% 0 0 244 .0% 438 121 201.6
00037648 BUTLER SUPPLY FENTON MO US 6504 Electri 0 0 1,047 -1,047 .0% 8 929 -929 .0% 929 139 2,585 12,704 -10,119 20.3% 863 13,070 -10,485 19.7% 19,948 29,956 8.6
00037761 BUTLER SUPPLY JACKSON MO US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 681 -681 .0% 8 687 -687 .0% 687 681 .0
00118092 STARBEAM SUPPLY ST LOUIS MO US 6504 Electri 0 0 321 -321 .0% 0 0 0 .0% 282 139 1,050 1,020 29 102.9% 131 965 85 108.8% 2,292 2,684 39.1
00222050 SMC ELECTRIC SU CAPE GIRAR MO US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 5 112 98 14 114.2% 10 102 10 109.8% 309 135 82.9
00222114 FROST ELECTRIC OFALLON MO US 6504 Electri 0 0 463 -463 .0% 0 0 0 .0% 398 32 267 541 -274 49.3% 114 480 -213 55.6% 1,644 3,329 8.0
00224937 REXEL/GEXPRO CO Fenton 106 MO US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 65 52 397 0 397 .0% 38 283 114 140.2% 615 0 .0
00224937 REXEL/GEXPRO CO Fenton FEN MO US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 2 -2 .0% 2 0 .0
00224937 REXEL/GEXPRO CO KIRKWOOD MO US 6504 Electri 0 0 79 -79 .0% 0 0 0 .0% 0 0 0 564 -564 .0% 0 0 0 .0% 0 1,168 .0
00224937 REXEL/GEXPRO CO SAINT PETE MO US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 9 44 0 44 .0% 1 6 38 733.3% 163 0 .0
00224937 REXEL/GEXPRO CO ST. LOUIS MO US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 11 284 -284 .0% 284 0 .0
00224937 REXEL/GEXPRO CO BOSS 7790 MO US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 12 2 7 0 7 .0% 7 22 -15 31.8% 47 0 .0
Totals 0 0 10,148 -10,148 .0% 1,005 3,312 -3,312 .0% 8,876 7,782 66,431 54,644 11,787 121.5% 7,358 55,616 10,815 119.4% 95,156 116,638 56.9%