Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/18/24

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

View
Buying Group 98040 A-D AFFILIATE

Month of July 13 of 19 YTD Day 138 of 250
68% 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 2,820 496 117.6% 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 3,622 -1,333 63.1% 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 25 145 802 -657 18.0% 82 928 -783 15.6% 2,239 1,086 13.3
10003300 Independent Dist - US 24,696 243,717 398,498 -154,781 61.1% 32,763 308,708 -64,991 78.9% 406,951 303,604 2,536,890 2,493,934 42,955 101.7% 300,226 2,639,488 -102,598 96.1% 4,832,096 4,628,539 54.8
10007000 Border States 7,005 38,291 33,762 4,529 113.4% 3,938 22,489 15,802 170.2% 36,417 44,865 248,607 248,251 355 100.1% 40,902 259,698 -11,091 95.7% 496,333 445,731 55.7
10008000 Dealers Electric Supply 1,751 12,429 37,333 -24,904 33.2% 1,849 18,209 -5,780 68.2% 40,366 16,120 120,499 173,655 -53,156 69.3% 15,962 187,647 -67,148 64.2% 347,171 285,271 42.2
Totals 33,467 294,644 472,244 -177,600 62.3% 38,581 351,248 -56,604 83.8% 486,583 364,969 2,911,747 2,923,084 -11,337 99.6% 357,407 3,095,049 -183,302 94.0% 5,688,899 5,370,503 54.2%