Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/12/24

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

View

Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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
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
10001900 Independent Dist - INTL 0 0 2 -2 .0% 0 0 0 .0% 0 1,778 18,786 2,476 16,309 758.4% 1,566 16,486 2,300 113.9% 19,245 5,738 327.3
10002300 Refrigeration Supply (RSD) 2 0 -33,585 33,585 .0% 0 0 0 .0% 0 6 0 -72,985 72,985 .0% 0 0 0 .0% 0 -111,871 .0
10013000 Lowes 0 0 1,222 -1,222 .0% 2 56 -56 .0% 370 83 3,274 8,880 -5,606 36.8% 104 4,521 -1,247 72.4% 8,130 15,638 20.9
10011000 Motion Industries 1 89 580 -491 15.3% 8 157 -68 56.6% 611 102 3,339 1,962 1,376 170.1% 163 3,267 72 102.2% 5,284 4,708 70.9
10012000 MSC 12 48 1,277 -1,229 3.7% 51 210 -162 22.8% 1,399 470 3,782 7,863 -4,081 48.0% 1,566 9,102 -5,320 41.5% 16,429 12,230 30.9
10000020 Do It Best 317 3,948 1,659 2,289 237.9% 2 102 3,846 3870.5% 1,661 2,941 28,114 26,437 1,676 106.3% 2,537 23,717 4,397 118.5% 55,946 62,684 44.8
10001000 Dave Carter & Associates 180 334 1,743 -1,409 19.1% 204 918 -584 36.3% 1,978 4,427 9,671 12,306 -2,635 78.5% 4,122 12,733 -3,062 75.9% 15,274 25,811 37.4
10010000 Fastenal Company 11 100 2,645 -2,545 3.7% 543 2,283 -2,183 4.3% 3,081 1,596 11,168 13,970 -2,802 79.9% 2,656 16,248 -5,080 68.7% 34,610 22,582 49.4
10000300 Leslies Pool Mart 230 4,417 6,980 -2,563 63.2% 216 3,370 1,047 131.0% 4,104 9,246 143,409 404,469 -261,060 35.4% 12,940 203,035 -59,626 70.6% 435,946 790,431 18.1
10002400 Siteone 1,242 6,102 8,095 -1,993 75.3% 37 883 5,219 691.0% 4,036 17,084 137,542 123,761 13,780 111.1% 20,805 157,558 -20,016 87.2% 241,249 207,437 66.3
10004000 Wesco Canada 1,177 4,033 8,451 -4,418 47.7% 313 3,827 206 105.3% 10,136 9,074 69,638 53,523 16,114 130.1% 7,291 67,508 2,130 103.1% 122,141 99,776 69.7
10000001 Intermatic Intenal Accounts 821 10,738 15,604 -4,866 68.8% 220 3,311 7,427 324.3% 11,358 7,458 168,039 89,258 78,780 188.2% 3,913 43,902 124,137 382.7% 260,688 174,016 96.5
10003400 Retail Accounts 918 18,386 21,537 -3,151 85.3% 130 7,336 11,050 250.6% 18,555 5,762 153,543 176,868 -23,325 86.8% 5,894 188,903 -35,360 81.2% 280,671 309,474 49.6
10001300 Goodman/Daikin 1,712 38,925 61,847 -22,922 62.9% -256 -6,506 45,431 598.2-% 17,490 27,514 544,064 408,931 135,132 133.0% 18,818 367,097 176,967 148.2% 533,134 741,414 73.3
10002000 Pool Water Products 143 6,150 26,703 -20,553 23.0% 317 12,750 -6,600 48.2% 27,418 4,099 184,270 192,792 -8,522 95.5% 4,863 207,496 -23,226 88.8% 337,284 353,938 52.0
10000040 HD Supply 1,573 10,679 14,780 -4,101 72.2% 2,774 10,052 627 106.2% 15,526 26,703 169,072 114,840 54,231 147.2% 28,456 121,578 47,494 139.0% 252,670 227,674 74.2
10001500 Guillevin International 1,611 13,819 22,600 -8,781 61.1% 1,538 9,190 4,629 150.3% 22,595 22,963 153,788 144,050 9,738 106.7% 22,898 150,261 3,527 102.3% 311,886 266,418 57.7
10001100 EECOL Electric Ltd 1,339 9,161 23,033 -13,872 39.7% 1,888 9,896 -735 92.5% 25,526 23,525 152,370 142,542 9,827 106.8% 26,219 164,582 -12,212 92.5% 393,127 288,905 52.7
10002700 Rexel Canada 906 7,884 28,175 -20,291 27.9% 2,335 17,521 -9,637 44.9% 29,589 20,785 168,531 157,390 11,140 107.0% 26,205 179,088 -10,557 94.1% 351,291 306,942 54.9
10014000 Ace Hardware 1,015 7,702 24,034 -16,332 32.0% 626 8,157 -455 94.4% 25,874 18,672 209,824 209,769 54 100.0% 16,709 184,496 25,328 113.7% 380,567 386,250 54.3
10009000 Elliott Electric Sy Inc 954 11,163 36,088 -24,925 30.9% 1,110 17,330 -6,167 64.4% 39,205 17,300 209,917 214,562 -4,645 97.8% 16,437 251,132 -41,215 83.5% 497,817 441,353 47.5
10007000 Border States 6,399 32,313 33,762 -1,449 95.7% 2,165 13,217 19,096 244.4% 36,417 44,259 242,629 241,161 1,467 100.6% 39,129 250,426 -7,797 96.8% 496,333 445,731 54.4
10008000 Dealers Electric Supply 1,410 9,088 37,333 -28,245 24.3% 1,055 9,183 -95 98.9% 40,366 15,779 117,157 165,815 -48,658 70.6% 15,168 178,621 -61,464 65.5% 347,171 285,271 41.0
10006000 Crescent Electric 3,161 26,050 38,346 -12,296 67.9% 2,521 17,065 8,985 152.6% 49,683 42,376 394,553 246,599 147,953 159.9% 39,202 346,482 48,071 113.8% 732,758 508,390 77.6
10002100 Winsupply Inc 1,794 19,793 41,770 -21,977 47.3% 2,510 21,912 -2,119 90.3% 42,792 76,026 373,646 273,300 100,345 136.7% 38,156 288,284 85,362 129.6% 558,231 498,772 74.9
10000030 Amazon 5,009 121,845 147,455 -25,610 82.6% 1,239 32,201 89,644 378.3% 67,217 50,460 1,398,724 648,028 750,695 215.8% 6,842 176,579 1,222,145 792.1% 699,255 1,304,662 107.2
10001400 R E Michel 2,302 49,210 67,570 -18,360 72.8% 176 2,026 47,184 2428.9% 51,529 13,838 286,191 285,504 686 100.2% 11,620 238,896 47,295 119.7% 431,321 577,981 49.5
10000200 Sonepar Canada 4,129 22,490 47,149 -24,659 47.6% 3,505 15,101 7,389 148.9% 50,676 50,266 272,150 281,644 -9,494 96.6% 64,823 316,362 -44,212 86.0% 603,520 564,988 48.1
10001200 Ferguson 2,083 45,969 76,063 -30,094 60.4% 1,274 29,960 16,009 153.4% 81,480 22,015 496,220 379,617 116,602 130.7% 17,977 312,447 183,773 158.8% 578,948 769,948 64.4
10000100 Watsco 1,100 30,501 98,263 -67,762 31.0% 2,004 45,864 -15,363 66.5% 83,306 19,922 456,295 592,403 -136,108 77.0% 21,624 483,614 -27,319 94.3% 767,855 1,013,566 45.0
10003000 Wesco US 8,103 51,154 89,487 -38,333 57.1% 11,839 51,672 -518 98.9% 93,596 113,890 937,334 693,121 244,212 135.2% 161,239 759,373 177,961 123.4% 1,393,494 1,195,349 78.4
10002800 United Refrigeration 543 19,006 134,308 -115,302 14.1% 1,025 32,837 -13,831 57.8% 129,667 19,755 772,108 436,777 335,330 176.7% 17,981 707,512 64,596 109.1% 1,411,290 801,225 96.3
10000500 Graybar 12,668 88,353 141,134 -52,781 62.6% 8,517 63,997 24,356 138.0% 169,505 144,232 1,079,083 1,035,057 44,025 104.2% 134,284 947,143 131,940 113.9% 1,891,291 1,752,701 61.5
10000800 Johnstone Supply 5,990 147,550 246,362 -98,812 59.8% 1,783 48,409 99,141 304.7% 142,267 56,437 1,365,245 1,371,295 -6,050 99.5% 45,937 1,149,178 216,067 118.8% 2,055,396 2,692,739 50.7
10002900 W.W. Grainger 4,343 57,253 147,226 -89,973 38.8% 5,447 63,625 -6,372 89.9% 153,758 67,581 800,130 895,532 -95,402 89.3% 79,206 927,737 -127,607 86.2% 1,695,850 1,654,865 48.3
10000400 Heritage 1,533 62,748 158,674 -95,926 39.5% 3,130 87,401 -24,653 71.7% 163,587 35,522 1,065,836 928,525 137,310 114.7% 34,327 1,022,264 43,572 104.2% 1,744,492 1,588,015 67.1
10002600 Rexel US 8,141 65,822 204,454 -138,632 32.1% 9,901 61,848 3,974 106.4% 165,788 168,825 1,272,925 1,312,906 -39,981 96.9% 153,001 1,284,981 -12,056 99.0% 2,434,742 2,783,255 45.7
10003100 Independent Dist - CA 10,256 83,666 141,731 -58,065 59.0% 8,573 62,787 20,879 133.2% 174,324 125,693 1,051,095 798,730 252,364 131.5% 111,341 942,087 109,008 111.5% 1,976,969 1,523,084 69.0
10015000 Independent Dist - INTL 5,865 27,335 107,828 -80,493 25.3% -3,180 -4,138 31,473 660.5-% 127,186 242,365 776,724 723,227 53,496 107.3% 311,055 870,596 -93,872 89.2% 1,482,250 1,345,058 57.7
10001700 City Electric 5,885 85,769 272,224 -186,455 31.5% 14,433 145,686 -59,917 58.8% 315,608 234,521 1,860,673 1,730,730 129,942 107.5% 175,929 1,829,817 30,856 101.6% 3,515,737 3,266,829 56.9
10000010 CED 15,174 142,159 331,041 -188,882 42.9% 17,875 154,920 -12,761 91.7% 332,795 340,528 2,603,731 2,496,047 107,683 104.3% 333,408 2,632,534 -28,803 98.9% 4,984,279 4,554,907 57.1
10000600 Sonepar 26,487 184,438 524,438 -340,000 35.1% 26,687 225,652 -41,214 81.7% 483,495 435,073 2,730,285 2,987,352 -257,067 91.3% 457,135 3,504,897 -774,612 77.8% 6,492,167 5,731,379 47.6
10005000 The Home Depot 26,668 218,055 408,416 -190,361 53.3% 32,855 322,918 -104,863 67.5% 535,161 429,621 3,406,786 3,156,681 250,104 107.9% 433,997 3,574,553 -167,767 95.3% 6,810,696 6,150,675 55.3
10000900 Pool Corp 7,301 225,983 773,372 -547,389 29.2% 10,147 340,801 -114,818 66.3% 726,979 154,333 5,238,705 5,084,683 154,021 103.0% 162,357 5,262,164 -23,459 99.5% 9,060,998 9,402,757 55.7
10003300 Independent Dist - US 115,466 1,148,058 2,523,413 -1,375,355 45.4% 96,905 1,119,983 28,075 102.5% 2,449,850 1,753,454 17,392,622 16,934,527 458,094 102.7% 1,705,749 17,711,676 -319,054 98.1% 31,311,605 30,758,491 56.5
Totals 295,974 3,118,286 7,065,289 -3,947,003 44.1% 274,444 3,065,770 52,516 101.7% 6,927,544 4,878,359 48,932,988 46,132,989 2,799,999 106.0% 4,795,661 48,091,002 841,986 101.7% 88,030,237 85,802,245 57.0%