Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/02/24

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

View

Month of July 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% of Fiscal Year Complete Fiscal Year Plan
Headquartr Headquarters Name MTD Quantity 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 Quantity 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
10002300 Refrigeration Supply (RSD) 0 0 -33,585 33,585 .0% 0 0 0 .0% 0 4 0 -60,895 60,895 .0% 0 0 0 .0% 0 -111,871 .0
XXXXXX Unknown Hdqtr/District 0 0 0 0 .0% 0 0 0 .0% 0 0 0 59 -59 .0% 12 69 -69 .0% 200 59 .0
10011000 Motion Industries 0 0 580 -580 .0% 0 0 0 .0% 611 101 3,250 1,753 1,496 185.3% 155 3,109 141 104.5% 5,284 4,708 69.0
10013000 Lowes 0 0 1,222 -1,222 .0% 0 0 0 .0% 370 83 3,274 8,440 -5,166 38.7% 102 4,466 -1,192 73.3% 8,130 15,638 20.9
10012000 MSC 2 2 1,277 -1,275 .1% 2 61 -59 3.2% 1,399 460 3,736 7,403 -3,667 50.4% 1,517 8,953 -5,217 41.7% 16,429 12,230 30.5
10001000 Dave Carter & Associates 0 0 1,743 -1,743 .0% 0 0 0 .0% 1,978 4,247 9,337 11,678 -2,341 79.9% 3,918 11,815 -2,478 79.0% 15,274 25,811 36.1
10010000 Fastenal Company 0 0 2,645 -2,645 .0% 4 318 -318 .0% 3,081 1,585 11,068 13,017 -1,949 85.0% 2,117 14,284 -3,216 77.4% 34,610 22,582 49.0
10000020 Do It Best 46 399 1,659 -1,260 24.0% 0 0 399 .0% 1,661 2,670 24,566 25,840 -1,274 95.0% 2,535 23,615 951 104.0% 55,946 62,684 39.1
10001900 Independent Dist - INTL 0 0 2 -2 .0% 0 0 0 .0% 0 1,778 18,786 2,476 16,309 758.6% 1,566 16,486 2,300 113.9% 19,245 5,738 327.3
10000001 Intermatic Intenal Accounts 175 2,852 15,604 -12,752 18.2% 43 256 2,596 1114.0% 11,358 6,812 160,152 83,641 76,510 191.4% 3,736 40,848 119,304 392.0% 260,688 174,016 92.0
10004000 Wesco Canada 56 115 8,451 -8,336 1.3% 3 105 10 109.5% 10,136 7,953 65,719 50,481 15,237 130.1% 6,981 63,787 1,932 103.0% 122,141 99,776 65.8
10000030 Amazon 1,572 37,868 147,455 -109,587 25.6% 351 12,230 25,638 309.6% 67,217 47,023 1,314,746 594,945 719,800 220.9% 5,954 156,608 1,158,138 839.5% 699,255 1,304,662 100.7
10001500 Guillevin International 61 380 22,600 -22,220 1.6% 386 1,921 -1,541 19.7% 22,595 21,413 140,349 135,914 4,435 103.2% 21,746 142,992 -2,643 98.1% 311,886 266,418 52.6
10002000 Pool Water Products 44 1,061 26,703 -25,642 3.9% 51 1,982 -921 53.5% 27,418 4,000 179,180 183,179 -3,999 97.8% 4,597 196,727 -17,547 91.0% 337,284 353,938 50.6
10003400 Retail Accounts 6 255 21,537 -21,282 1.1% 0 0 255 .0% 18,555 4,850 135,412 169,115 -33,703 80.0% 5,764 181,567 -46,155 74.5% 280,671 309,474 43.7
10008000 Dealers Electric Supply 448 2,321 37,333 -35,012 6.2% 10 222 2,099 1045.4% 40,366 14,817 110,390 152,375 -41,985 72.4% 14,123 169,661 -59,271 65.0% 347,171 285,271 38.6
10000040 HD Supply 22 116 14,780 -14,664 .7% 2,535 8,800 -8,684 1.3% 15,526 25,152 158,510 109,519 48,990 144.7% 28,217 120,327 38,183 131.7% 252,670 227,674 69.6
10002700 Rexel Canada 241 777 28,175 -27,398 2.7% 26 214 563 363.0% 29,589 20,120 161,425 147,247 14,177 109.6% 23,896 161,781 -356 99.7% 351,291 306,942 52.5
10001100 EECOL Electric Ltd 61 445 23,033 -22,588 1.9% 374 1,655 -1,210 26.8% 25,526 22,247 143,653 134,250 9,402 107.0% 24,705 156,341 -12,688 91.8% 393,127 288,905 49.7
10014000 Ace Hardware 224 3,085 24,034 -20,949 12.8% 564 5,787 -2,702 53.3% 25,874 17,881 205,207 201,117 4,089 102.0% 16,647 182,126 23,081 112.6% 380,567 386,250 53.1
10009000 Elliott Electric Sy Inc 1 143 36,088 -35,945 .3% 128 4,198 -4,055 3.4% 39,205 16,347 198,898 201,570 -2,672 98.6% 15,455 238,000 -39,102 83.5% 497,817 441,353 45.0
10002400 Siteone 12 161 8,095 -7,934 1.9% 26 514 -353 31.3% 4,036 15,854 131,601 120,847 10,753 108.8% 20,794 157,189 -25,588 83.7% 241,249 207,437 63.4
10007000 Border States 2,543 15,187 33,762 -18,575 44.9% 608 3,218 11,969 471.9% 36,417 40,403 225,504 229,006 -3,502 98.4% 37,572 240,427 -14,923 93.7% 496,333 445,731 50.5
10001400 R E Michel 0 0 67,570 -67,570 .0% 0 0 0 .0% 51,529 11,536 236,981 261,179 -24,198 90.7% 11,444 236,870 111 100.0% 431,321 577,981 41.0
10002100 Winsupply Inc 148 1,986 41,770 -39,784 4.7% 213 3,354 -1,368 59.2% 42,792 74,380 355,839 258,263 97,575 137.7% 35,859 269,726 86,113 131.9% 558,231 498,772 71.3
10006000 Crescent Electric 417 3,048 38,346 -35,298 7.9% 492 2,901 147 105.0% 49,683 39,632 371,551 232,795 138,755 159.6% 37,173 332,318 39,233 111.8% 732,758 508,390 73.0
10001200 Ferguson 350 5,847 76,063 -70,216 7.6% 478 11,243 -5,396 52.0% 81,480 20,282 456,099 352,234 103,864 129.4% 17,181 293,730 162,369 155.2% 578,948 769,948 59.2
10000200 Sonepar Canada 146 926 47,149 -46,223 1.9% 873 5,032 -4,106 18.4% 50,676 46,283 250,587 264,670 -14,083 94.6% 62,191 306,293 -55,706 81.8% 603,520 564,988 44.3
10001300 Goodman/Daikin 66 3,240 61,847 -58,607 5.2% 0 0 3,240 .0% 17,490 25,868 508,379 386,666 121,712 131.4% 19,074 373,603 134,776 136.0% 533,134 741,414 68.5
10000100 Watsco 82 3,791 98,263 -94,472 3.8% 248 5,348 -1,557 70.8% 83,306 18,904 429,586 557,028 -127,442 77.1% 19,868 443,098 -13,512 96.9% 767,855 1,013,566 42.3
10000300 Leslies Pool Mart 32 659 6,980 -6,321 9.4% 21 687 -28 95.9% 4,104 9,048 139,651 401,956 -262,305 34.7% 12,745 200,351 -60,700 69.7% 435,946 790,431 17.6
10002800 United Refrigeration 264 9,867 134,308 -124,441 7.3% 6 219 9,648 4505.4% 129,667 19,476 762,970 388,426 374,543 196.4% 16,962 674,894 88,076 113.0% 1,411,290 801,225 95.2
10003000 Wesco US 2,088 9,231 89,487 -80,256 10.3% 2,558 11,730 -2,499 78.6% 93,596 107,875 895,412 660,906 234,505 135.4% 151,958 719,432 175,980 124.4% 1,393,494 1,195,349 74.9
10000500 Graybar 3,489 20,368 141,134 -120,766 14.4% 1,163 14,735 5,633 138.2% 169,505 135,053 1,011,097 984,249 26,847 102.7% 126,930 897,882 113,215 112.6% 1,891,291 1,752,701 57.6
10002900 W.W. Grainger 438 6,681 147,226 -140,545 4.5% 195 5,220 1,461 127.9% 153,758 63,676 749,558 842,530 -92,972 88.9% 73,954 869,332 -119,774 86.2% 1,695,850 1,654,865 45.2
10000400 Heritage 311 12,778 158,674 -145,896 8.0% 751 23,613 -10,835 54.1% 163,587 34,300 1,015,865 871,403 144,461 116.5% 31,948 958,476 57,389 105.9% 1,744,492 1,588,015 63.9
10003100 Independent Dist - CA 1,359 10,262 141,731 -131,469 7.2% 671 8,490 1,772 120.8% 174,324 116,796 977,691 747,707 229,983 130.7% 103,439 887,790 89,901 110.1% 1,976,969 1,523,084 64.1
10002600 Rexel US 1,013 6,961 200,951 -193,990 3.4% 1,886 10,542 -3,581 66.0% 162,122 152,191 1,165,904 1,186,860 -20,956 98.2% 134,488 1,176,971 -11,067 99.0% 2,346,337 2,702,532 43.1
10000800 Johnstone Supply 443 12,508 246,362 -233,854 5.0% 419 11,966 542 104.5% 142,267 50,890 1,230,203 1,282,604 -52,401 95.9% 44,573 1,112,734 117,469 110.5% 2,055,396 2,692,739 45.6
10001700 City Electric 1,431 18,832 272,224 -253,392 6.9% 1,183 12,066 6,766 156.0% 315,608 230,067 1,793,736 1,632,729 161,006 109.8% 162,679 1,696,196 97,540 105.7% 3,515,737 3,266,829 54.9
10015000 Independent Dist - INTL 1,492 1,715 107,828 -106,113 1.5% 0 0 1,715 .0% 127,186 237,992 751,103 684,409 66,693 109.7% 314,235 874,734 -123,631 85.8% 1,482,250 1,345,058 55.8
10000010 CED 3,283 31,601 331,041 -299,440 9.5% 3,056 24,969 6,632 126.5% 332,795 328,356 2,491,954 2,376,872 115,081 104.8% 318,589 2,502,583 -10,629 99.5% 4,984,279 4,554,907 54.7
10000600 Sonepar 7,432 38,774 524,438 -485,664 7.3% 3,439 21,992 16,782 176.3% 483,495 416,018 2,584,622 2,798,555 -213,933 92.3% 433,887 3,301,237 -716,615 78.2% 6,492,167 5,731,379 45.0
10005000 The Home Depot 328 5,725 408,416 -402,691 1.4% 797 12,783 -7,058 44.7% 535,161 403,281 3,194,456 3,009,651 184,804 106.1% 401,939 3,264,419 -69,963 97.8% 6,810,696 6,150,675 51.9
10000900 Pool Corp 2,921 68,591 773,372 -704,781 8.8% 2,340 84,762 -16,171 80.9% 726,979 149,953 5,081,313 4,806,269 275,043 105.7% 154,550 5,006,125 75,188 101.5% 9,060,998 9,402,757 54.0
10003300 Independent Dist - US 21,322 300,056 2,526,916 -2,226,860 11.8% 23,757 235,295 64,761 127.5% 2,453,516 1,669,097 16,593,999 16,078,540 515,458 103.2% 1,643,099 16,883,692 -289,693 98.2% 31,400,010 30,839,214 53.8
Totals 54,369 638,614 7,065,289 -6,426,675 9.0% 49,657 548,428 90,186 116.4% 6,927,544 4,636,754 46,453,319 43,589,483 2,863,836 106.5% 4,570,874 45,573,664 879,655 101.9% 88,030,237 85,802,245 54.1%