Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/09/24

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

View

Month of July 6 of 19 YTD Day 131 of 250
32% 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
10002300 Refrigeration Supply (RSD) 0 0 -33,585 33,585 .0% 0 0 0 .0% 0 4 0 -67,948 67,948 .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
10013000 Lowes 0 0 1,222 -1,222 .0% 2 56 -56 .0% 370 83 3,274 8,697 -5,423 37.6% 104 4,521 -1,247 72.4% 8,130 15,638 20.9
10011000 Motion Industries 0 0 580 -580 .0% 8 157 -157 .0% 611 101 3,250 1,875 1,374 173.2% 163 3,267 -17 99.4% 5,284 4,708 69.0
10001900 Independent Dist - INTL 0 0 2 -2 .0% 0 0 0 .0% 0 1,778 18,786 2,476 16,309 758.5% 1,566 16,486 2,300 113.9% 19,245 5,738 327.3
10012000 MSC 2 2 1,277 -1,275 .1% 51 210 -208 .9% 1,399 460 3,736 7,671 -3,935 48.6% 1,566 9,102 -5,366 41.0% 16,429 12,230 30.5
10010000 Fastenal Company 1 18 2,645 -2,627 .6% 33 593 -575 3.0% 3,081 1,586 11,086 13,573 -2,487 81.6% 2,146 14,559 -3,473 76.1% 34,610 22,582 49.0
10000020 Do It Best 152 1,803 1,659 144 108.6% 2 102 1,701 1767.6% 1,661 2,776 25,970 26,188 -218 99.1% 2,537 23,717 2,253 109.4% 55,946 62,684 41.4
10000001 Intermatic Intenal Accounts 731 8,113 15,604 -7,491 51.9% 134 2,246 5,867 361.2% 11,358 7,368 165,414 86,918 78,495 190.3% 3,827 42,838 122,576 386.1% 260,688 174,016 95.0
10001000 Dave Carter & Associates 0 0 1,743 -1,743 .0% 0 0 0 .0% 1,978 4,247 9,337 12,044 -2,707 77.5% 3,918 11,815 -2,478 79.0% 15,274 25,811 36.1
10002000 Pool Water Products 67 2,012 26,703 -24,691 7.5% 87 3,536 -1,524 56.9% 27,418 4,023 180,131 188,786 -8,655 95.4% 4,633 198,282 -18,151 90.8% 337,284 353,938 50.8
10003400 Retail Accounts 18 613 21,537 -20,924 2.8% 124 6,833 -6,220 8.9% 18,555 4,862 135,770 173,637 -37,867 78.1% 5,888 188,400 -52,630 72.0% 280,671 309,474 43.8
10000030 Amazon 3,789 88,543 147,455 -58,912 60.0% 973 23,352 65,191 379.1% 67,217 49,240 1,365,421 625,910 739,510 218.1% 6,576 167,730 1,197,691 814.0% 699,255 1,304,662 104.6
10004000 Wesco Canada 251 2,571 8,451 -5,880 30.4% 209 2,714 -143 94.7% 10,136 8,148 68,176 52,256 15,919 130.4% 7,187 66,395 1,781 102.6% 122,141 99,776 68.3
10001400 R E Michel 72 2,366 67,570 -65,204 3.5% 794 16,742 -14,376 14.1% 51,529 11,608 239,347 275,369 -36,022 86.9% 12,238 253,612 -14,265 94.3% 431,321 577,981 41.4
10000300 Leslies Pool Mart 190 2,957 6,980 -4,023 42.3% 216 3,370 -413 87.7% 4,104 9,206 141,949 403,422 -261,473 35.1% 12,940 203,035 -61,086 69.9% 435,946 790,431 17.9
10008000 Dealers Electric Supply 847 7,092 37,333 -30,241 18.9% 903 5,056 2,036 140.2% 40,366 15,216 115,162 160,215 -45,053 71.8% 15,016 174,494 -59,332 65.9% 347,171 285,271 40.3
10009000 Elliott Electric Sy Inc 435 5,359 36,088 -30,729 14.8% 547 13,736 -8,377 39.0% 39,205 16,781 204,113 209,149 -5,036 97.5% 15,874 247,537 -43,424 82.4% 497,817 441,353 46.2
10014000 Ace Hardware 544 4,415 24,034 -19,619 18.3% 526 7,233 -2,818 61.0% 25,874 18,201 206,537 206,164 372 100.1% 16,609 183,572 22,965 112.5% 380,567 386,250 53.4
10002800 United Refrigeration 360 12,744 134,308 -121,564 9.4% 674 23,622 -10,878 53.9% 129,667 19,572 765,847 416,631 349,215 183.8% 17,630 698,297 67,550 109.6% 1,411,290 801,225 95.5
10001200 Ferguson 956 19,829 76,063 -56,234 26.0% 1,099 26,073 -6,244 76.0% 81,480 20,888 470,081 368,208 101,872 127.6% 17,802 308,560 161,521 152.3% 578,948 769,948 61.0
10001300 Goodman/Daikin 1,638 36,638 61,847 -25,209 59.2% 56 995 35,643 3682.2% 17,490 27,440 541,777 399,654 142,122 135.5% 19,130 374,598 167,179 144.6% 533,134 741,414 73.0
10002400 Siteone 1,218 5,116 8,095 -2,979 63.1% 25 486 4,630 1052.6% 4,036 17,060 136,556 122,547 14,008 111.4% 20,793 157,161 -20,605 86.8% 241,249 207,437 65.8
10000100 Watsco 684 21,441 98,263 -76,822 21.8% 1,849 42,521 -21,080 50.4% 83,306 19,506 447,235 577,664 -130,429 77.4% 21,469 480,271 -33,036 93.1% 767,855 1,013,566 44.1
10001500 Guillevin International 1,196 9,457 22,600 -13,143 41.8% 1,068 6,551 2,906 144.3% 22,595 22,548 149,427 140,660 8,767 106.2% 22,428 147,621 1,806 101.2% 311,886 266,418 56.0
10002700 Rexel Canada 722 5,308 28,175 -22,867 18.8% 1,133 10,881 -5,573 48.7% 29,589 20,601 165,956 153,164 12,792 108.3% 25,003 172,448 -6,492 96.2% 351,291 306,942 54.0
10001100 EECOL Electric Ltd 980 5,898 23,033 -17,135 25.6% 1,122 6,507 -609 90.6% 25,526 23,166 149,107 139,087 10,019 107.2% 25,453 161,193 -12,086 92.5% 393,127 288,905 51.6
10000040 HD Supply 26 256 14,780 -14,524 1.7% 2,749 9,630 -9,374 2.6% 15,526 25,156 158,649 112,623 46,025 140.8% 28,431 121,157 37,492 130.9% 252,670 227,674 69.6
10000400 Heritage 997 38,378 158,674 -120,296 24.1% 2,060 60,152 -21,774 63.8% 163,587 34,986 1,041,465 904,724 136,740 115.1% 33,257 995,014 46,451 104.6% 1,744,492 1,588,015 65.5
10002100 Winsupply Inc 918 12,344 41,770 -29,426 29.5% 1,011 8,763 3,581 140.8% 42,792 75,150 366,197 267,035 99,161 137.1% 36,657 275,134 91,063 133.0% 558,231 498,772 73.4
10007000 Border States 3,977 20,976 33,762 -12,786 62.1% 1,359 8,182 12,794 256.3% 36,417 41,837 231,292 236,096 -4,804 97.9% 38,323 245,391 -14,099 94.2% 496,333 445,731 51.8
10006000 Crescent Electric 1,056 8,805 38,346 -29,541 22.9% 1,907 13,287 -4,482 66.2% 49,683 40,271 377,308 240,847 136,460 156.6% 38,588 342,705 34,603 110.0% 732,758 508,390 74.2
10000800 Johnstone Supply 3,252 73,472 246,362 -172,890 29.8% 1,843 50,352 23,120 145.9% 142,267 53,699 1,291,167 1,334,340 -43,173 96.7% 45,997 1,151,121 140,046 112.1% 2,055,396 2,692,739 47.9
10000200 Sonepar Canada 3,294 19,547 47,149 -27,602 41.4% 3,171 13,047 6,500 149.8% 50,676 49,431 269,207 274,571 -5,364 98.0% 64,489 314,308 -45,101 85.6% 603,520 564,988 47.6
10002900 W.W. Grainger 2,264 28,169 147,226 -119,057 19.1% 3,189 40,165 -11,996 70.1% 153,758 65,502 771,045 873,448 -102,403 88.2% 76,948 904,277 -133,232 85.2% 1,695,850 1,654,865 46.5
10003100 Independent Dist - CA 8,153 71,011 141,731 -70,720 50.1% 5,099 39,649 31,362 179.0% 174,324 123,590 1,038,440 777,470 260,969 133.5% 107,867 918,949 119,491 113.0% 1,976,969 1,523,084 68.1
10000500 Graybar 7,581 55,200 141,134 -85,934 39.1% 5,388 43,354 11,846 127.3% 169,505 139,145 1,045,929 1,013,887 32,041 103.1% 131,155 926,501 119,428 112.8% 1,891,291 1,752,701 59.6
10002600 Rexel US 5,300 36,168 200,951 -164,783 17.9% 2,896 19,160 17,008 188.7% 162,122 156,478 1,195,111 1,229,060 -33,949 97.2% 135,498 1,185,589 9,522 100.8% 2,346,337 2,702,532 44.2
10003000 Wesco US 6,400 29,707 89,487 -59,780 33.1% 3,956 17,772 11,935 167.1% 93,596 112,187 915,887 679,698 236,188 134.7% 153,356 725,474 190,413 126.2% 1,393,494 1,195,349 76.6
10000900 Pool Corp 4,743 125,183 773,372 -648,189 16.1% 6,746 235,573 -110,390 53.1% 726,979 151,775 5,137,905 4,968,678 169,226 103.4% 158,956 5,156,936 -19,031 99.6% 9,060,998 9,402,757 54.6
10001700 City Electric 3,342 50,314 272,224 -221,910 18.4% 5,743 66,318 -16,004 75.8% 315,608 231,978 1,825,218 1,689,896 135,321 108.0% 167,239 1,750,448 74,770 104.2% 3,515,737 3,266,829 55.8
10015000 Independent Dist - INTL 5,811 18,483 107,828 -89,345 17.1% 1,548 11,483 7,000 160.9% 127,186 242,311 767,872 707,052 60,819 108.6% 315,783 886,217 -118,345 86.6% 1,482,250 1,345,058 57.0
10000010 CED 8,155 84,507 331,041 -246,534 25.5% 9,997 93,145 -8,638 90.7% 332,795 333,509 2,546,080 2,446,391 99,688 104.0% 325,530 2,570,759 -24,679 99.0% 4,984,279 4,554,907 55.8
10005000 The Home Depot 13,113 110,286 408,416 -298,130 27.0% 17,152 156,145 -45,859 70.6% 535,161 416,066 3,299,017 3,095,419 203,597 106.5% 418,294 3,407,781 -108,764 96.8% 6,810,696 6,150,675 53.6
10000600 Sonepar 20,205 136,055 524,438 -388,383 25.9% 18,268 118,871 17,184 114.4% 483,495 428,791 2,681,902 2,908,687 -226,785 92.2% 448,716 3,398,115 -716,213 78.9% 6,492,167 5,731,379 46.7
10003300 Independent Dist - US 58,115 775,796 2,526,916 -1,751,120 30.7% 69,232 742,122 33,674 104.5% 2,453,516 1,705,609 17,068,520 16,609,193 459,326 102.7% 1,688,574 17,390,519 -321,999 98.1% 31,400,010 30,839,214 55.3
Totals 171,555 1,936,952 7,065,289 -5,128,337 27.4% 174,949 1,950,742 -13,790 99.2% 6,927,544 4,753,940 47,751,656 45,073,197 2,678,459 105.9% 4,696,166 46,975,975 775,681 101.6% 88,030,237 85,802,245 55.6%