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
10000001 Intermatic Intenal Accounts 331 4,215 4,383 -168 96.1% 67 368 3,847 1145.3% 3,591 1,957 55,640 22,465 33,174 247.6% 1,139 9,078 46,562 612.9% 54,654 39,578 140.5
10000010 CED 3,615 41,799 90,428 -48,629 46.2% 5,265 57,280 -15,481 72.9% 98,197 115,425 729,908 725,945 3,962 100.5% 102,590 826,080 -96,172 88.3% 1,518,115 1,252,923 58.2
10000020 Do It Best 160 2,780 439 2,341 633.2% 0 0 2,780 .0% 116 643 7,685 10,186 -2,501 75.4% 335 7,018 667 109.5% 14,419 28,499 26.9
10000030 Amazon 3,187 59,888 47,118 12,770 127.1% 959 22,802 37,086 262.6% 33,862 22,518 478,994 196,929 282,064 243.2% 2,788 71,003 407,991 674.6% 253,874 348,659 137.3
10000040 HD Supply 509 4,158 4,017 141 103.5% 583 2,329 1,829 178.5% 3,251 8,135 50,584 37,353 13,230 135.4% 8,149 36,137 14,447 139.9% 73,918 70,568 71.6
10000100 Watsco 755 21,769 26,691 -4,922 81.5% 1,520 36,295 -14,526 59.9% 40,894 10,452 234,214 134,740 99,473 173.8% 8,822 198,566 35,648 117.9% 330,739 221,530 105.7
10000200 Sonepar Canada 1,509 8,452 19,284 -10,832 43.8% 1,191 6,648 1,804 127.1% 16,499 20,657 95,951 118,105 -22,154 81.2% 21,217 97,280 -1,329 98.6% 185,636 234,442 40.9
10000300 Leslies Pool Mart 45 1,296 1,756 -460 73.8% 13 409 887 316.8% 463 1,989 41,535 78,037 -36,502 53.2% 2,102 84,578 -43,043 49.1% 199,357 101,173 41.0
10000400 Heritage 559 21,736 35,607 -13,871 61.0% 753 26,077 -4,341 83.3% 43,616 10,665 312,803 227,693 85,109 137.3% 10,274 312,181 622 100.1% 530,290 371,474 84.2
10000500 Graybar 10,278 39,204 35,138 4,066 111.5% 7,759 33,194 6,010 118.1% 46,688 79,389 348,621 244,109 104,511 142.8% 79,947 308,914 39,707 112.8% 559,759 494,638 70.4
10000600 Sonepar 1,467 52,404 135,808 -83,404 38.5% 9,857 91,942 -39,538 56.9% 137,056 80,753 674,855 865,996 -191,141 77.9% 93,186 899,208 -224,353 75.0% 1,621,217 1,588,658 42.4
10000800 Johnstone Supply 3,190 73,848 66,204 7,644 111.5% 1,986 49,953 23,895 147.8% 107,047 24,122 592,090 362,020 230,069 163.5% 21,239 545,160 46,930 108.6% 1,036,480 685,286 86.4
10000900 Pool Corp 2,625 70,369 169,225 -98,856 41.5% 3,010 95,842 -25,473 73.4% 201,248 45,072 1,506,908 1,245,775 261,132 120.9% 45,284 1,457,937 48,971 103.3% 2,542,234 2,153,751 69.9
10001000 Dave Carter & Associates 180 334 426 -92 78.4% 0 0 334 .0% 0 1,134 2,638 2,656 -18 99.3% 0 0 2,638 .0% 321 5,794 45.5
10001100 EECOL Electric Ltd 514 3,379 8,300 -4,921 40.7% 596 3,364 15 100.4% 6,908 5,876 43,998 52,720 -8,722 83.4% 6,789 42,543 1,455 103.4% 97,976 103,398 42.5
10001200 Ferguson 1,021 -16,698 23,110 -39,808 72.2-% -932 -26,388 9,690 63.2% -9,211 -3,399 -147,252 97,740 -244,992 150.6-% -455 -85,922 -61,330 171.3% -146,263 206,470 -71.3
10001300 Goodman/Daikin 698 12,664 8,199 4,465 154.4% 599 14,625 -1,961 86.5% 17,204 4,312 85,405 64,540 20,864 132.3% 4,628 114,128 -28,723 74.8% 198,666 115,807 73.7
10001400 R E Michel 2,789 57,336 8,285 49,051 692.0% 1,278 23,116 34,220 248.0% 45,792 14,869 294,016 41,040 252,975 716.4% 14,564 281,687 12,329 104.3% 463,243 93,778 313.5
10001500 Guillevin International 672 5,244 5,585 -341 93.8% 400 2,744 2,500 191.1% 5,762 7,699 46,267 32,205 14,061 143.6% 8,335 47,466 -1,199 97.4% 99,253 65,054 71.1
10001700 City Electric 2,625 33,356 75,273 -41,917 44.3% 4,473 40,045 -6,689 83.2% 79,277 79,787 533,885 467,793 66,091 114.1% 57,590 522,818 11,067 102.1% 961,274 879,915 60.6
10001900 Independent Dist - INTL 0 0 2 -2 .0% 0 0 0 .0% 0 220 1,944 2,436 -492 79.7% 336 3,390 -1,446 57.3% 3,481 4,486 43.3
10002000 Pool Water Products 24 1,909 9,512 -7,603 20.0% 55 2,742 -833 69.6% 6,815 1,256 53,846 66,210 -12,364 81.3% 1,168 49,631 4,215 108.4% 81,118 120,227 44.7
10002100 Winsupply Inc 344 5,157 12,477 -7,320 41.3% 867 5,931 -774 86.9% 8,900 30,255 59,319 102,319 -43,000 57.9% 9,077 54,643 4,676 108.5% 102,534 189,158 31.3
10002300 Refrigeration Supply (RSD) 1 25,962 25,267 695 102.7% 1 30,834 -4,872 84.1% 30,834 3 72,073 46,062 26,010 156.4% 3 75,351 -3,278 95.6% 109,371 84,111 85.6
10002400 Siteone 1,193 4,654 1,992 2,662 233.6% 25 565 4,089 823.7% 1,807 7,747 41,971 37,213 4,757 112.7% 5,367 28,324 13,647 148.1% 53,064 51,533 81.4
10002600 Rexel US 1,519 14,256 51,106 -36,850 27.8% 5,328 26,349 -12,093 54.1% 51,891 65,165 314,808 369,488 -54,680 85.2% 54,198 343,367 -28,559 91.6% 637,505 800,075 39.3
10002700 Rexel Canada 359 4,032 6,878 -2,846 58.6% 433 8,182 -4,150 49.2% 13,393 8,159 71,479 41,326 30,152 172.9% 8,993 67,410 4,069 106.0% 139,685 80,760 88.5
10002800 United Refrigeration 240 8,482 93,646 -85,164 9.0% 493 77,671 -69,189 10.9% 89,072 4,668 439,944 470,293 -30,349 93.5% 4,597 440,283 -339 99.9% 854,168 946,760 46.4
10002900 W.W. Grainger 1,141 14,859 42,255 -27,396 35.1% 1,936 23,497 -8,638 63.2% 53,194 17,410 215,292 260,621 -45,329 82.6% 22,846 291,017 -75,725 73.9% 512,770 453,720 47.4
10003000 Wesco US 882 10,293 38,731 -28,438 26.5% 1,953 11,898 -1,605 86.5% 17,629 15,025 365,943 202,567 163,375 180.6% 43,257 191,301 174,642 191.2% 314,708 393,656 92.9
10003100 Independent Dist - CA 6,472 38,257 48,707 -10,450 78.5% 3,914 18,335 19,922 208.6% 51,723 42,789 299,284 253,981 45,302 117.8% 37,871 249,125 50,159 120.1% 526,597 453,856 65.9
10003300 Independent Dist - US 21,921 348,831 649,582 -300,751 53.7% 23,884 375,814 -26,983 92.8% 692,322 346,140 4,603,946 4,613,274 -9,328 99.7% 367,527 4,916,620 -312,674 93.6% 8,565,587 8,211,121 56.0
10003400 Retail Accounts 887 18,267 2,372 15,895 770.1% 12 396 17,871 4612.8% 3,038 2,223 54,012 23,211 30,800 232.6% 1,847 40,849 13,163 132.2% 62,472 45,021 119.9
10004000 Wesco Canada 47 817 471 346 173.4% 105 1,182 -365 69.1% 4,795 1,922 21,461 5,794 15,666 370.3% 803 19,420 2,041 110.5% 35,774 10,243 209.5
10005000 The Home Depot 8,977 86,166 110,740 -24,574 77.8% 10,420 99,364 -13,198 86.7% 174,399 133,052 1,169,876 876,664 293,211 133.4% 128,830 1,144,353 25,523 102.2% 2,254,486 1,687,061 69.3
10006000 Crescent Electric 2,516 11,638 10,194 1,444 114.1% 1,016 5,537 6,101 210.1% 12,660 22,762 160,172 68,803 91,368 232.7% 12,843 102,288 57,884 156.5% 238,508 158,518 101.0
10007000 Border States 1,464 6,200 15,770 -9,570 39.3% 1,355 6,775 -575 91.5% 10,226 14,462 61,527 106,000 -44,473 58.0% 15,089 77,554 -16,027 79.3% 137,275 182,771 33.6
10008000 Dealers Electric Supply 490 2,513 13,885 -11,372 18.0% 567 4,053 -1,540 62.0% 5,327 3,098 31,945 34,789 -2,844 91.8% 2,469 31,702 243 100.7% 63,947 63,749 50.1
10009000 Elliott Electric Sy Inc 80 1,837 5,624 -3,787 32.6% 175 7,511 -5,674 24.4% 9,607 3,093 58,754 46,774 11,979 125.6% 1,997 72,897 -14,143 80.5% 157,888 93,037 63.1
10010000 Fastenal Company 2 156 1,464 -1,308 10.6% 12 174 -18 89.6% 382 604 4,918 7,000 -2,082 70.2% 178 1,553 3,365 316.6% 9,931 10,556 46.5
10011000 Motion Industries 1 89 553 -464 16.0% 2 30 59 296.6% 30 32 1,383 607 775 227.6% 9 107 1,276 1292.5% 277 1,944 71.1
10012000 MSC 16 24 0 24 .0% 10 66 -42 36.3% 1,104 143 1,271 2,426 -1,155 52.3% 450 2,377 -1,106 53.4% 5,392 3,037 41.8
10013000 Lowes 0 0 558 -558 .0% 0 0 0 .0% 314 8 605 3,599 -2,994 16.8% 4 301 304 200.9% 1,244 6,593 9.1
10014000 Ace Hardware 411 3,901 8,085 -4,184 48.2% 702 7,544 -3,643 51.7% 13,721 8,115 102,127 58,799 43,327 173.6% 5,474 71,924 30,203 141.9% 145,829 113,754 89.7
10015000 Independent Dist - INTL 464 6,269 41,520 -35,251 15.0% 6,248 11,606 -5,337 54.0% 27,671 93,528 165,829 192,617 -26,788 86.0% 81,365 142,295 23,534 116.5% 292,201 418,944 39.5
Totals 86,180 1,112,102 1,956,667 -844,565 56.8% 98,890 1,206,701 -94,599 92.1% 2,159,114 1,353,934 14,362,474 12,920,979 1,441,495 111.1% 1,295,133 14,194,011 168,463 101.1% 25,901,174 23,646,145 60.7%