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
Buying Group 98040 A-D AFFILIATE

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
10000600 Sonepar 15 207 687 -480 30.1% 8 89 118 232.5% 796 199 3,317 2,675 641 123.9% 155 3,205 112 103.4% 5,891 4,784 69.3
10001700 City Electric 0 0 1,812 -1,812 .0% 12 77 -77 .0% 1,890 156 2,289 3,241 -952 70.6% 70 2,569 -280 89.1% 5,169 5,092 44.9
10003100 Independent Dist - CA 0 0 152 -152 .0% 1 163 -163 .0% 163 25 145 770 -625 18.8% 82 928 -783 15.6% 2,239 1,086 13.3
10003300 Independent Dist - US 16,783 156,348 398,498 -242,150 39.2% 21,828 196,359 -40,011 79.6% 406,951 295,691 2,449,521 2,410,250 39,270 101.6% 289,291 2,527,138 -77,617 96.9% 4,832,096 4,628,539 52.9
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
Totals 24,607 197,956 472,244 -274,288 41.9% 25,069 219,088 -21,132 90.3% 486,583 356,109 2,815,058 2,823,912 -8,854 99.6% 343,895 2,962,887 -147,829 95.0% 5,688,899 5,370,503 52.4%