Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/17/24

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

View

Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 2,477 16,308 758.3% 1,566 16,486 2,300 113.9% 19,245 5,738 327.3
10013000 Lowes 0 0 1,222 -1,222 .0% 2 56 -56 .0% 370 83 3,274 9,075 -5,801 36.0% 104 4,521 -1,247 72.4% 8,130 15,638 20.9
10002300 Refrigeration Supply (RSD) 2 0 -33,585 33,585 .0% 0 0 0 .0% 0 6 0 -78,359 78,359 .0% 0 0 0 .0% 0 -111,871 .0
10011000 Motion Industries 1 89 580 -491 15.3% 28 611 -522 14.5% 611 102 3,339 2,055 1,283 162.4% 183 3,720 -381 89.7% 5,284 4,708 70.9
10012000 MSC 60 184 1,277 -1,093 14.4% 51 210 -26 87.6% 1,399 518 3,918 8,067 -4,149 48.5% 1,566 9,102 -5,184 43.0% 16,429 12,230 32.0
10001000 Dave Carter & Associates 180 334 1,743 -1,409 19.1% 204 918 -584 36.3% 1,978 4,427 9,671 12,585 -2,914 76.8% 4,122 12,733 -3,062 75.9% 15,274 25,811 37.4
10010000 Fastenal Company 90 812 2,645 -1,833 30.6% 546 2,308 -1,496 35.1% 3,081 1,675 11,880 14,393 -2,513 82.5% 2,659 16,273 -4,393 73.0% 34,610 22,582 52.6
10004000 Wesco Canada 1,210 4,439 8,451 -4,012 52.5% 462 5,002 -563 88.7% 10,136 9,107 70,043 54,876 15,166 127.6% 7,440 68,683 1,360 101.9% 122,141 99,776 70.2
10000020 Do It Best 441 6,724 1,659 5,065 405.3% 99 1,290 5,434 521.2% 1,661 3,065 30,891 26,703 4,187 115.6% 2,634 24,905 5,986 124.0% 55,946 62,684 49.2
10002000 Pool Water Products 206 8,642 26,703 -18,061 32.3% 473 18,332 -9,690 47.1% 27,418 4,162 186,762 197,064 -10,302 94.7% 5,019 213,077 -26,315 87.6% 337,284 353,938 52.7
10000300 Leslies Pool Mart 309 7,852 6,980 872 112.4% 244 3,937 3,915 199.4% 4,104 9,325 146,844 405,586 -258,742 36.2% 12,968 203,602 -56,758 72.1% 435,946 790,431 18.5
10002400 Siteone 1,270 6,724 8,095 -1,371 83.0% 152 2,073 4,651 324.3% 4,036 17,112 138,164 125,056 13,107 110.4% 20,920 158,748 -20,584 87.0% 241,249 207,437 66.6
10008000 Dealers Electric Supply 1,700 11,242 37,333 -26,091 30.1% 1,786 17,674 -6,432 63.6% 40,366 16,069 119,311 171,788 -52,477 69.4% 15,899 187,112 -67,801 63.7% 347,171 285,271 41.8
10009000 Elliott Electric Sy Inc 1,004 12,712 36,088 -23,376 35.2% 1,238 21,090 -8,378 60.2% 39,205 17,350 211,466 220,336 -8,870 95.9% 16,565 254,891 -43,425 82.9% 497,817 441,353 47.9
10000040 HD Supply 1,597 11,122 14,780 -3,658 75.2% 3,941 15,024 -3,902 74.0% 15,526 26,727 169,515 117,205 52,309 144.6% 29,623 126,551 42,964 133.9% 252,670 227,674 74.4
10000001 Intermatic Intenal Accounts 975 14,293 15,604 -1,311 91.5% 283 5,791 8,502 246.8% 11,358 7,612 171,593 91,755 79,837 187.0% 3,976 46,383 125,210 369.9% 260,688 174,016 98.6
10002700 Rexel Canada 2,258 12,459 28,175 -15,716 44.2% 2,693 21,578 -9,119 57.7% 29,589 22,137 173,107 161,898 11,208 106.9% 26,563 183,145 -10,038 94.5% 351,291 306,942 56.3
10001100 EECOL Electric Ltd 2,009 12,163 23,033 -10,870 52.8% 2,399 13,237 -1,074 91.8% 25,526 24,195 155,372 146,227 9,144 106.2% 26,730 167,922 -12,550 92.5% 393,127 288,905 53.7
10014000 Ace Hardware 1,402 13,280 24,034 -10,754 55.2% 1,509 14,234 -954 93.2% 25,874 19,059 215,402 213,615 1,786 100.8% 17,592 190,572 24,830 113.0% 380,567 386,250 55.7
10002800 United Refrigeration 633 21,194 134,308 -113,114 15.7% 1,770 67,402 -46,208 31.4% 129,667 19,845 774,296 458,267 316,028 168.9% 18,726 742,076 32,220 104.3% 1,411,290 801,225 96.6
10001500 Guillevin International 2,275 19,563 22,600 -3,037 86.5% 1,793 12,661 6,902 154.5% 22,595 23,627 159,532 147,666 11,866 108.0% 23,153 153,732 5,800 103.7% 311,886 266,418 59.8
10003400 Retail Accounts 1,196 24,590 21,537 3,053 114.1% 159 9,213 15,377 266.9% 18,555 6,040 159,746 180,314 -20,568 88.5% 5,923 190,780 -31,034 83.7% 280,671 309,474 51.6
10006000 Crescent Electric 3,605 31,637 38,346 -6,709 82.5% 3,321 24,707 6,930 128.0% 49,683 42,820 400,141 252,734 147,406 158.3% 40,002 354,124 46,017 112.9% 732,758 508,390 78.7
10000200 Sonepar Canada 4,968 30,163 47,149 -16,986 63.9% 8,118 28,443 1,720 106.0% 50,676 51,105 279,823 289,187 -9,364 96.7% 69,436 329,704 -49,881 84.8% 603,520 564,988 49.5
10000100 Watsco 1,236 33,598 98,263 -64,665 34.1% 2,463 60,459 -26,861 55.5% 83,306 20,058 459,392 608,125 -148,733 75.5% 22,083 498,208 -38,816 92.2% 767,855 1,013,566 45.3
10002100 Winsupply Inc 2,985 33,581 41,770 -8,189 80.3% 3,492 26,982 6,599 124.4% 42,792 77,217 387,434 279,984 107,449 138.3% 39,138 293,353 94,081 132.0% 558,231 498,772 77.6
10007000 Border States 6,656 35,473 33,762 1,711 105.0% 3,928 22,375 13,098 158.5% 36,417 44,516 245,789 246,563 -774 99.6% 40,892 259,584 -13,795 94.6% 496,333 445,731 55.1
10001300 Goodman/Daikin 2,125 47,713 61,847 -14,134 77.1% 56 995 46,718 4795.2% 17,490 27,927 552,853 418,826 134,026 132.0% 19,130 374,598 178,255 147.5% 533,134 741,414 74.5
10001400 R E Michel 2,302 49,210 67,570 -18,360 72.8% 2,264 47,615 1,595 103.3% 51,529 13,838 286,191 296,316 -10,125 96.5% 13,708 284,484 1,707 100.6% 431,321 577,981 49.5
10015000 Independent Dist - INTL 6,215 32,184 107,828 -75,644 29.8% 400 41,967 -9,783 76.6% 127,186 242,715 781,573 740,479 41,093 105.5% 314,635 916,701 -135,128 85.2% 1,482,250 1,345,058 58.1
10000400 Heritage 1,845 74,311 158,674 -84,363 46.8% 3,782 105,891 -31,580 70.1% 163,587 35,834 1,077,398 953,913 123,484 112.9% 34,979 1,040,753 36,645 103.5% 1,744,492 1,588,015 67.8
10002900 W.W. Grainger 6,049 75,027 147,226 -72,199 50.9% 6,057 81,470 -6,443 92.0% 153,758 69,287 817,904 919,088 -101,184 88.9% 79,816 945,582 -127,678 86.4% 1,695,850 1,654,865 49.4
10002600 Rexel US 9,660 89,234 204,454 -115,220 43.6% 11,310 85,577 3,657 104.2% 165,788 170,344 1,296,337 1,345,619 -49,282 96.3% 154,410 1,308,710 -12,373 99.0% 2,434,742 2,783,255 46.5
10003000 Wesco US 12,308 69,258 89,487 -20,229 77.3% 13,069 60,933 8,325 113.6% 93,596 118,095 955,438 707,439 247,998 135.0% 162,469 768,635 186,803 124.3% 1,393,494 1,195,349 79.9
10000500 Graybar 15,390 109,561 141,134 -31,573 77.6% 10,489 109,009 552 100.5% 169,505 146,954 1,100,291 1,057,639 42,651 104.0% 136,256 992,155 108,136 110.8% 1,891,291 1,752,701 62.7
10001200 Ferguson 5,350 89,392 76,063 13,329 117.5% 1,950 44,043 45,349 202.9% 81,480 25,282 539,644 391,787 147,856 137.7% 18,653 326,530 213,114 165.2% 578,948 769,948 70.0
10001700 City Electric 9,341 145,874 272,224 -126,350 53.5% 17,323 201,755 -55,881 72.3% 315,608 237,977 1,920,778 1,774,286 146,491 108.2% 178,819 1,885,885 34,893 101.8% 3,515,737 3,266,829 58.7
10003100 Independent Dist - CA 14,734 112,452 141,731 -29,279 79.3% 11,735 95,220 17,232 118.0% 174,324 130,171 1,079,881 821,407 258,473 131.4% 114,503 974,520 105,361 110.8% 1,976,969 1,523,084 70.9
10000030 Amazon 7,400 179,250 147,455 31,795 121.5% 1,802 45,396 133,854 394.8% 67,217 52,851 1,456,128 671,621 784,506 216.8% 7,405 189,774 1,266,354 767.2% 699,255 1,304,662 111.6
10000800 Johnstone Supply 6,933 168,385 246,362 -77,977 68.3% 2,253 59,979 108,406 280.7% 142,267 57,380 1,386,080 1,410,713 -24,633 98.2% 46,407 1,160,748 225,332 119.4% 2,055,396 2,692,739 51.4
10000010 CED 19,949 203,947 331,041 -127,094 61.6% 23,750 207,089 -3,142 98.4% 332,795 345,303 2,665,520 2,549,013 116,506 104.5% 339,283 2,684,704 -19,184 99.2% 4,984,279 4,554,907 58.5
10000600 Sonepar 31,429 229,973 524,438 -294,465 43.8% 42,247 334,310 -104,337 68.7% 483,495 440,015 2,775,820 3,071,262 -295,442 90.3% 472,695 3,613,555 -837,735 76.8% 6,492,167 5,731,379 48.4
10000900 Pool Corp 9,346 284,156 773,372 -489,216 36.7% 12,978 438,432 -154,276 64.8% 726,979 156,378 5,296,878 5,208,423 88,454 101.6% 165,188 5,359,795 -62,917 98.8% 9,060,998 9,402,757 56.3
10005000 The Home Depot 43,854 347,735 408,416 -60,681 85.1% 43,410 405,001 -57,266 85.8% 535,161 446,807 3,536,466 3,222,028 314,437 109.7% 444,552 3,656,637 -120,171 96.7% 6,810,696 6,150,675 57.4
10003300 Independent Dist - US 134,880 1,461,641 2,523,413 -1,061,772 57.9% 130,588 1,528,556 -66,915 95.6% 2,449,850 1,772,868 17,706,205 17,338,273 367,931 102.1% 1,739,432 18,120,249 -414,044 97.7% 31,311,605 30,758,491 57.5
Totals 377,378 4,122,173 7,065,289 -2,943,116 58.3% 376,617 4,288,845 -166,672 96.1% 6,927,544 4,959,763 49,936,876 47,263,437 2,673,439 105.6% 4,897,834 49,314,071 622,805 101.2% 88,030,237 85,802,245 58.1%