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
10000800 Johnstone Supply 2,499 73,451 151,749 -78,298 48.4% -1,256 -25,732 99,183 285.4-% 31,399 25,619 620,511 857,965 -237,454 72.3% 14,908 384,928 235,583 161.2% 743,501 1,739,633 35.6
10001300 Goodman/Daikin 1,595 34,593 39,673 -5,080 87.1% -865 -21,088 55,681 164.0-% -10,341 21,350 421,491 270,393 151,097 155.8% 13,189 228,400 193,091 184.5% 308,343 479,684 87.8
XXXXXX Unknown Hdqtr/District 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 12 69 -69 .0% 200 0 .0
10001900 Independent Dist - INTL 0 0 2 -2 .0% 0 0 0 .0% 0 1,116 11,882 2,476 9,405 479.7% 950 9,321 2,561 127.4% 12,080 5,180 229.3
10002300 Refrigeration Supply (RSD) 0 0 -53,978 53,978 .0% 0 0 0 .0% 0 4 0 -97,233 97,233 .0% 0 0 0 .0% 0 -168,779 .0
10000020 Do It Best 112 1,482 731 751 202.7% 1 24 1,458 6175.0% 1,331 2,031 20,050 15,818 4,231 126.7% 1,991 14,838 5,212 135.1% 40,522 29,748 67.3
10011000 Motion Industries 0 0 64 -64 .0% 5 42 -42 .0% 495 56 1,770 1,508 261 117.3% 99 1,973 -203 89.7% 3,221 3,931 45.0
10013000 Lowes 0 0 987 -987 .0% 2 56 -56 .0% 370 33 1,747 7,356 -5,609 23.7% 104 4,521 -2,774 38.6% 8,130 12,812 13.6
10012000 MSC 4 29 1,192 -1,163 2.4% 34 108 -79 26.8% 1,298 405 3,240 5,712 -2,472 56.7% 1,300 7,093 -3,853 45.6% 13,400 8,430 38.4
10010000 Fastenal Company 11 100 2,366 -2,266 4.2% 26 258 -158 38.7% 596 895 7,590 9,081 -1,491 83.5% 865 7,994 -404 94.9% 18,007 13,796 55.0
10002400 Siteone 1,200 4,489 6,118 -1,629 73.3% 31 660 3,829 680.1% 759 9,168 75,000 64,178 10,821 116.8% 13,270 108,816 -33,816 68.9% 141,947 122,396 61.2
10003400 Retail Accounts 0 0 19,069 -19,069 .0% 30 874 -874 .0% 5,803 2,936 76,926 147,448 -70,522 52.1% 4,073 99,519 -22,593 77.2% 149,620 255,394 30.1
10001000 Dave Carter & Associates 0 0 1,743 -1,743 .0% 204 918 -918 .0% 1,606 2,422 5,040 11,462 -6,422 43.9% 2,788 8,125 -3,085 62.0% 19,368 24,967 20.1
10000300 Leslies Pool Mart 170 3,065 7,247 -4,182 42.2% 183 1,946 1,119 157.5% 2,455 6,679 85,084 333,734 -248,650 25.4% 6,023 136,851 -51,767 62.1% 246,777 676,273 12.5
10000001 Intermatic Intenal Accounts 703 6,894 9,137 -2,243 75.4% 113 2,027 4,867 340.1% 9,217 5,551 85,894 57,165 28,728 150.2% 2,283 29,732 56,162 288.8% 192,913 110,142 77.9
10004000 Wesco Canada 1,025 2,157 6,106 -3,949 35.3% 168 2,711 -554 79.5% 6,284 6,502 50,306 38,314 11,991 131.2% 5,760 51,457 -1,151 97.7% 85,355 66,848 75.2
10014000 Ace Hardware 543 4,376 17,481 -13,105 25.0% 134 3,162 1,214 138.3% 12,632 12,085 154,839 125,854 28,984 123.0% 8,748 117,305 37,534 131.9% 239,114 235,401 65.7
10008000 Dealers Electric Supply 338 5,028 25,746 -20,718 19.5% 319 3,700 1,328 135.8% 15,876 8,653 75,301 122,665 -47,364 61.3% 9,037 128,056 -52,755 58.8% 237,277 198,476 37.9
10015000 Independent Dist - INTL 2,729 20,100 56,183 -36,083 35.7% -7,277 -6,153 26,253 326.6-% 98,131 130,598 537,160 364,394 172,765 147.4% 195,016 640,652 -103,492 83.8% 1,094,263 687,887 78.0
10007000 Border States 3,892 18,745 24,473 -5,728 76.5% 1,199 5,928 12,817 316.2% 18,272 35,066 166,472 175,214 -8,742 95.0% 26,170 146,362 20,110 113.7% 278,026 314,570 52.9
10002000 Pool Water Products 43 635 18,341 -17,706 3.4% 212 7,575 -6,940 8.3% 17,109 2,865 134,135 114,016 20,118 117.6% 3,351 143,295 -9,160 93.6% 226,730 202,265 66.3
10002100 Winsupply Inc 1,360 13,092 27,342 -14,250 47.8% 598 7,659 5,433 170.9% 30,452 55,179 254,621 196,097 58,523 129.8% 26,905 193,546 61,075 131.5% 391,827 360,352 70.6
10001500 Guillevin International 1,066 8,791 16,980 -8,189 51.7% 1,156 6,183 2,608 142.1% 16,416 16,101 108,570 102,747 5,822 105.6% 17,066 107,976 594 100.5% 225,143 187,789 57.8
10000200 Sonepar Canada 2,799 14,496 35,463 -20,967 40.8% 1,305 6,962 7,534 208.2% 32,376 35,902 183,296 199,304 -16,008 91.9% 45,930 207,089 -23,793 88.5% 403,452 388,431 47.1
10001100 EECOL Electric Ltd 979 6,439 16,419 -9,980 39.2% 1,381 6,495 -56 99.1% 17,246 16,231 109,657 91,532 18,124 119.8% 18,031 118,422 -8,765 92.5% 281,567 187,412 58.5
10009000 Elliott Electric Sy Inc 634 7,667 29,294 -21,627 26.1% 620 10,232 -2,565 74.9% 26,027 11,717 141,262 168,900 -27,638 83.6% 11,410 174,762 -33,500 80.8% 347,126 353,736 39.9
10000040 HD Supply 1,073 6,943 10,798 -3,855 64.2% 2,109 7,723 -780 89.9% 10,890 18,583 109,460 81,397 28,062 134.4% 20,658 84,955 24,505 128.8% 175,329 162,634 67.3
10002700 Rexel Canada 613 4,029 18,346 -14,317 21.9% 1,497 11,080 -7,051 36.3% 20,453 14,880 112,112 111,035 1,076 100.9% 18,557 126,880 -14,768 88.3% 248,843 213,815 52.4
10006000 Crescent Electric 1,140 12,197 24,513 -12,316 49.7% 1,779 12,631 -434 96.5% 37,337 24,355 245,146 175,919 69,226 139.3% 24,198 234,512 10,634 104.5% 489,179 371,160 66.0
10002800 United Refrigeration 282 9,752 42,642 -32,890 22.8% 581 19,348 -9,596 50.4% 207,491 11,902 1,020,146 -66,485 1,086,631 1534.3-% 11,033 947,040 73,106 107.7% 2,137,840 -217,945 -468.0
10000030 Amazon 4,063 89,974 116,856 -26,882 76.9% 905 23,945 66,029 375.7% 51,709 39,985 1,072,549 506,382 566,166 211.8% 4,894 134,604 937,945 796.8% 544,770 1,036,945 103.4
10002600 Rexel US 4,466 32,748 130,436 -97,688 25.1% 3,218 19,871 12,877 164.8% 109,686 98,110 816,015 810,334 5,680 100.7% 90,045 809,429 6,586 100.8% 1,563,445 1,765,598 46.2
10001400 R E Michel 2,288 48,618 43,090 5,528 112.8% 1,058 22,087 26,531 220.1% 31,331 9,725 201,684 161,325 40,358 125.0% 8,548 172,964 28,720 116.6% 257,617 328,700 61.3
10000100 Watsco 719 22,177 67,448 -45,271 32.8% 1,417 28,857 -6,680 76.8% 60,883 13,725 309,802 394,936 -85,134 78.4% 12,830 284,328 25,474 108.9% 481,709 672,858 46.0
10003100 Independent Dist - CA 6,802 53,070 94,180 -41,110 56.3% 2,710 33,635 19,435 157.7% 118,620 81,983 696,626 552,901 143,724 125.9% 68,656 616,776 79,850 112.9% 1,322,627 1,057,457 65.8
10000500 Graybar 7,877 49,445 96,989 -47,544 50.9% 8,494 40,993 8,452 120.6% 116,273 116,610 726,811 655,143 71,667 110.9% 106,182 672,312 54,499 108.1% 1,293,437 963,715 75.4
10000400 Heritage 950 40,320 101,049 -60,729 39.9% 1,629 46,091 -5,771 87.4% 108,798 22,516 679,258 582,261 96,996 116.6% 22,622 652,038 27,220 104.1% 1,136,091 996,023 68.1
10002900 W.W. Grainger 2,900 36,215 99,274 -63,059 36.4% 3,792 46,216 -10,001 78.3% 114,338 44,474 550,864 557,227 -6,363 98.8% 51,502 652,302 -101,438 84.4% 1,176,140 1,022,420 53.8
10003000 Wesco US 6,899 35,808 43,866 -8,058 81.6% 8,948 39,679 -3,871 90.2% 73,248 89,356 707,102 402,203 304,898 175.8% 127,828 559,836 147,266 126.3% 1,014,159 682,370 103.6
10001200 Ferguson 1,492 36,784 53,575 -16,791 68.6% 2,373 62,779 -25,995 58.5% 109,745 27,333 662,470 269,243 393,226 246.0% 23,229 496,720 165,750 133.3% 889,039 556,731 118.9
10001700 City Electric 3,368 40,016 185,022 -145,006 21.6% 6,129 72,469 -32,453 55.2% 217,104 157,492 1,208,625 1,168,053 40,571 103.4% 112,853 1,199,548 9,077 100.7% 2,364,365 2,189,381 55.2
10000010 CED 9,297 77,732 224,373 -146,641 34.6% 12,422 99,379 -21,647 78.2% 233,969 246,564 1,737,796 1,682,648 55,147 103.2% 239,706 1,783,871 -46,075 97.4% 3,424,903 3,111,324 55.8
10000600 Sonepar 17,796 112,788 358,362 -245,574 31.4% 2,318 109,723 3,065 102.7% 319,041 270,851 1,840,024 2,086,750 -246,726 88.1% 287,383 2,459,754 -619,730 74.8% 4,524,548 3,979,615 46.2
10000900 Pool Corp 5,233 154,627 523,536 -368,909 29.5% 5,669 200,537 -45,910 77.1% 460,851 105,133 3,561,591 3,486,811 74,779 102.1% 105,242 3,241,213 320,378 109.8% 5,640,537 6,523,382 54.5
10005000 The Home Depot 17,862 149,478 267,411 -117,933 55.8% 22,991 224,863 -75,385 66.4% 376,546 296,107 2,338,318 2,123,637 214,680 110.1% 306,023 2,518,418 -180,100 92.8% 4,728,030 4,162,021 56.1
10003300 Independent Dist - US 57,572 743,687 1,735,359 -991,672 42.8% 63,653 740,182 3,505 100.4% 1,716,365 1,237,446 11,688,304 11,443,513 244,790 102.1% 1,212,256 12,041,032 -352,728 97.0% 21,299,063 20,789,161 56.2
Totals 174,394 1,982,037 4,697,053 -2,715,016 42.1% 152,015 1,876,635 105,402 105.6% 4,830,487 3,336,294 33,616,547 30,571,331 3,045,216 109.9% 3,283,524 32,759,634 856,913 102.6% 60,419,580 56,864,139 59.1%