Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/03/24

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

View
Buying Group 98040 A-D AFFILIATE

Month of July 3 of 19 YTD Day 128 of 250
16% 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
10000600 Sonepar 5 34 687 -653 4.9% 6 15 19 226.6% 796 189 3,144 2,462 681 127.6% 153 3,131 13 100.4% 5,891 4,784 65.7
10001700 City Electric 0 0 1,812 -1,812 .0% 0 0 0 .0% 1,890 156 2,289 2,679 -390 85.4% 58 2,492 -203 91.8% 5,169 5,092 44.9
10003100 Independent Dist - CA 0 0 152 -152 .0% 1 163 -163 .0% 163 25 145 723 -578 20.0% 82 928 -783 15.6% 2,239 1,086 13.3
10003300 Independent Dist - US 7,398 69,771 398,801 -329,030 17.4% 9,042 71,905 -2,134 97.0% 407,280 286,678 2,364,869 2,289,264 75,604 103.3% 276,746 2,405,246 -40,377 98.3% 4,837,383 4,633,629 51.0
10007000 Border States 3,452 16,679 33,762 -17,083 49.4% 608 3,218 13,461 518.3% 36,417 41,312 226,996 230,694 -3,698 98.3% 37,572 240,427 -13,431 94.4% 496,333 445,731 50.9
10008000 Dealers Electric Supply 588 3,298 37,333 -34,035 8.8% 122 597 2,701 552.4% 40,366 14,957 111,367 154,242 -42,875 72.2% 14,235 170,036 -58,669 65.4% 347,171 285,271 39.0
Totals 11,443 89,782 472,547 -382,765 18.9% 9,779 75,898 13,884 118.2% 486,912 343,317 2,708,810 2,680,064 28,746 101.0% 328,846 2,822,260 -113,450 95.9% 5,694,186 5,375,593 50.3%