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
Buying Group 98040 A-D AFFILIATE

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
10000600 Sonepar 15 207 687 -480 30.1% 8 89 118 232.5% 796 199 3,317 2,785 531 119.0% 155 3,205 112 103.4% 5,891 4,784 69.3
10001700 City Electric 0 0 1,812 -1,812 .0% 22 1,590 -1,590 .0% 1,890 156 2,289 3,531 -1,242 64.8% 80 4,083 -1,794 56.0% 5,169 5,092 44.9
10003100 Independent Dist - CA 0 0 152 -152 .0% 1 163 -163 .0% 163 25 145 794 -649 18.2% 82 928 -783 15.6% 2,239 1,086 13.3
10003300 Independent Dist - US 22,230 210,425 398,498 -188,073 52.8% 31,662 286,633 -76,208 73.4% 406,951 301,138 2,503,598 2,474,009 29,588 101.1% 299,125 2,617,412 -113,814 95.6% 4,832,096 4,628,539 54.0
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
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
Totals 30,601 257,347 472,244 -214,897 54.4% 37,407 328,524 -71,177 78.3% 486,583 362,103 2,874,449 2,899,470 -25,021 99.1% 356,233 3,072,324 -197,875 93.5% 5,688,899 5,370,503 53.5%