Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/08/24

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

View
Buying Group 98040 A-D AFFILIATE

Month of July 5 of 19 YTD Day 130 of 250
26% of Fiscal Period Complete 52% 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 15 207 687 -480 30.1% 6 15 192 1380.0% 796 199 3,317 2,531 785 131.0% 153 3,131 186 105.9% 5,891 4,784 69.3
10001700 City Electric 0 0 1,812 -1,812 .0% 0 0 0 .0% 1,890 156 2,289 2,861 -572 80.0% 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 25 145 738 -593 19.6% 82 928 -783 15.6% 2,239 1,086 13.3
10003300 Independent Dist - US 9,339 93,766 398,498 -304,732 23.5% 13,015 103,125 -9,359 90.9% 406,951 288,247 2,386,939 2,326,565 60,373 102.5% 280,478 2,433,904 -46,965 98.0% 4,832,096 4,628,539 51.5
10007000 Border States 3,947 20,759 33,762 -13,003 61.4% 976 5,118 15,641 405.6% 36,417 41,807 231,075 234,071 -2,996 98.7% 37,940 242,327 -11,252 95.3% 496,333 445,731 51.8
10008000 Dealers Electric Supply 819 6,920 37,333 -30,413 18.5% 699 3,087 3,833 224.1% 40,366 15,188 114,990 157,975 -42,985 72.7% 14,812 172,526 -57,536 66.6% 347,171 285,271 40.3
Totals 14,120 121,652 472,244 -350,592 25.7% 14,697 111,508 10,144 109.0% 486,583 345,622 2,738,755 2,724,741 14,014 100.5% 333,523 2,855,308 -116,553 95.9% 5,688,899 5,370,503 50.9%