Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/19/24

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

View

Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 0 0 .0% 12 69 -69 .0% 69 0 .0
10000001 Intermatic Intenal Accounts 394 5,157 6,329 -1,172 81.4% 86 1,930 3,227 267.2% 1,150 3,337 36,855 32,508 4,346 113.3% 1,109 1,845 35,010 1997.5% 64,822 55,417 66.5
10000010 CED 6,892 65,198 104,874 -39,676 62.1% 7,168 60,493 4,705 107.7% 100,713 98,454 786,210 749,709 36,500 104.8% 90,478 801,170 -14,960 98.1% 1,463,618 1,302,063 60.3
10000020 Do It Best 160 2,075 336 1,739 617.5% 5 124 1,951 1673.3% 124 952 7,480 10,188 -2,708 73.4% 897 8,727 -1,247 85.7% 19,284 23,674 31.5
10000030 Amazon 1,870 60,916 27,984 32,932 217.6% 390 10,276 50,640 592.7% 16,293 14,882 503,069 151,932 351,136 331.1% 2,237 53,074 449,995 947.8% 229,297 272,884 184.3
10000040 HD Supply 406 2,467 3,779 -1,312 65.2% 1,247 4,693 -2,226 52.5% 4,793 6,997 32,524 35,492 -2,968 91.6% 8,127 29,953 2,571 108.5% 54,378 69,784 46.6
10000100 Watsco 698 18,988 25,175 -6,187 75.4% 1,861 42,366 -23,378 44.8% 43,545 11,236 244,417 138,779 105,637 176.1% 10,621 231,560 12,857 105.5% 375,943 227,388 107.4
10000200 Sonepar Canada 1,487 9,770 15,327 -5,557 63.7% 2,672 8,381 1,389 116.5% 17,738 15,046 81,535 98,427 -16,892 82.8% 26,866 113,690 -32,155 71.7% 203,465 167,171 48.7
10000300 Leslies Pool Mart 42 1,155 964 191 119.8% 21 660 495 175.0% 769 3,664 48,954 39,613 9,340 123.5% 3,340 88,786 -39,832 55.1% 173,482 50,006 97.8
10000400 Heritage 501 18,226 48,315 -30,089 37.7% 1,020 28,020 -9,794 65.0% 44,331 8,886 260,133 290,509 -30,376 89.5% 8,883 259,509 624 100.2% 432,694 495,190 52.5
10000500 Graybar -1,058 9,374 37,485 -28,111 25.0% 1,408 45,835 -36,461 20.4% 61,098 2,774 154,682 295,751 -141,069 52.3% 6,218 222,034 -67,352 69.6% 382,508 586,938 26.3
10000600 Sonepar 11,773 68,979 149,999 -81,020 45.9% 11,765 109,921 -40,942 62.7% 142,674 118,292 869,858 821,892 47,965 105.8% 138,210 1,353,175 -483,317 64.2% 2,307,462 1,494,495 58.2
10000800 Johnstone Supply 3,532 63,171 71,566 -8,395 88.2% 2,589 45,780 17,391 137.9% 58,992 21,556 422,263 354,002 68,260 119.2% 19,328 377,872 44,391 111.7% 605,994 712,486 59.2
10000900 Pool Corp 2,110 66,077 236,088 -170,011 27.9% 3,967 151,430 -85,353 43.6% 219,132 43,519 1,517,845 1,609,647 -91,802 94.2% 47,178 1,588,329 -70,484 95.5% 2,640,022 2,943,024 51.5
10001000 Dave Carter & Associates 0 0 0 0 .0% 0 0 0 .0% 0 582 1,729 844 885 204.8% 0 0 1,729 .0% 664 844 204.8
10001100 EECOL Electric Ltd 1,052 4,164 6,416 -2,252 64.9% 1,022 4,533 -369 91.8% 7,203 8,235 40,133 45,536 -5,403 88.1% 9,257 48,451 -8,318 82.8% 110,925 84,815 47.3
10001200 Ferguson 1,796 44,829 38,838 5,991 115.4% 1,098 28,818 16,011 155.5% 44,599 12,292 302,947 209,199 93,747 144.8% 6,149 181,139 121,808 167.2% 309,841 403,931 74.9
10001300 Goodman/Daikin -1,489 -24,865 21,942 -46,807 113.3-% -1,360 -32,705 7,840 76.0% -28,735 -8,594 -143,861 162,089 -305,950 88.7-% -7,428 -160,966 17,105 89.3% -296,203 283,491 -50.7
10001400 R E Michel 710 14,626 10,667 3,959 137.1% 967 19,033 -4,407 76.8% 21,057 3,976 78,710 38,501 40,208 204.4% 4,984 103,379 -24,669 76.1% 181,191 74,600 105.5
10001500 Guillevin International 992 8,216 8,579 -363 95.7% 504 4,501 3,715 182.5% 8,312 8,402 49,544 46,778 2,765 105.9% 6,636 45,578 3,966 108.7% 90,124 80,630 61.4
10001700 City Electric 2,669 51,693 73,974 -22,281 69.8% 5,643 69,399 -17,706 74.4% 91,937 65,052 579,124 536,008 43,115 108.0% 46,066 541,848 37,276 106.8% 1,016,315 941,332 61.5
10001900 Independent Dist - INTL 0 0 2 -2 .0% 0 0 0 .0% 0 614 6,436 2,436 3,999 264.1% 490 6,361 75 101.1% 7,189 4,284 150.2
10002000 Pool Water Products 48 2,045 11,990 -9,945 17.0% 107 6,003 -3,958 34.0% 9,025 960 37,248 65,711 -28,463 56.6% 1,821 60,768 -23,520 61.2% 93,430 113,514 32.8
10002100 Winsupply Inc 614 8,378 6,185 2,193 135.4% 1,333 8,924 -546 93.8% 13,063 32,222 88,099 64,039 24,059 137.5% 10,973 77,474 10,625 113.7% 148,556 112,464 78.3
10002400 Siteone 1,242 6,102 3,397 2,705 179.6% 258 1,248 4,854 488.9% 1,248 9,144 67,758 37,988 29,769 178.3% 10,802 75,927 -8,169 89.2% 97,067 60,809 111.4
10002600 Rexel US 4,140 19,748 64,447 -44,699 30.6% 7,814 21,832 -2,084 90.4% 40,512 70,218 361,783 405,364 -43,581 89.2% 67,053 403,442 -41,659 89.6% 720,197 837,336 43.2
10002700 Rexel Canada 235 2,727 9,121 -6,394 29.8% 498 4,179 -1,452 65.2% 5,770 3,513 47,371 48,661 -1,290 97.3% 4,828 46,396 975 102.1% 82,378 87,607 54.0
10002800 United Refrigeration 320 71,114 -42,030 113,144 169.1-% 802 80,573 -9,459 88.2% 97,718 5,820 496,571 -331,847 828,418 149.6-% 6,239 480,899 15,672 103.2% 915,022 -688,881 -72.0
10002900 W.W. Grainger 1,907 23,653 37,260 -13,607 63.4% 1,978 36,638 -12,985 64.5% 51,561 22,625 270,845 250,050 20,794 108.3% 26,748 299,528 -28,683 90.4% 541,758 434,788 62.2
10003000 Wesco US 2,009 -8,327 21,978 -30,305 37.8-% 3,591 12,886 -21,213 64.6-% 24,020 33,553 101,491 168,896 -67,405 60.0% 49,769 203,366 -101,875 49.9% 348,332 252,455 40.2
10003100 Independent Dist - CA 3,864 40,223 35,556 4,667 113.1% 2,187 21,535 18,688 186.7% 36,928 29,082 316,984 223,166 93,817 142.0% 24,611 289,408 27,576 109.5% 543,312 404,945 78.2
10003300 Independent Dist - US 39,767 588,291 640,316 -52,025 91.8% 41,121 508,719 79,572 115.6% 739,614 629,448 5,435,186 4,667,532 767,653 116.4% 549,260 4,922,645 512,541 110.4% 8,394,521 8,221,647 66.1
10003400 Retail Accounts 36 610 15,975 -15,365 3.8% 54 1,130 -520 53.9% 2,119 1,223 22,931 81,302 -58,371 28.2% 654 13,888 9,043 165.1% 33,705 150,259 15.2
10004000 Wesco Canada 142 1,442 2,516 -1,074 57.3% 125 496 946 290.7% 2,520 1,947 15,430 25,041 -9,611 61.6% 1,982 12,582 2,848 122.6% 28,090 45,312 34.0
10005000 The Home Depot 12,930 111,460 111,361 99 100.0% 12,486 122,698 -11,238 90.8% 157,157 131,099 1,112,523 947,743 164,779 117.3% 135,585 1,172,241 -59,718 94.9% 2,112,904 1,758,469 63.2
10006000 Crescent Electric 771 8,287 8,344 -57 99.3% 1,602 7,317 970 113.2% 16,146 11,414 91,306 72,884 18,421 125.2% 13,856 117,510 -26,204 77.7% 252,501 137,898 66.2
10007000 Border States 515 4,735 13,318 -8,583 35.5% 242 3,224 1,511 146.8% 6,319 6,422 56,334 99,824 -43,490 56.4% 6,128 60,381 -4,047 93.2% 107,274 158,453 35.5
10008000 Dealers Electric Supply 674 3,460 9,898 -6,438 34.9% 765 6,143 -2,683 56.3% 7,100 4,900 38,296 41,171 -2,875 93.0% 5,104 90,371 -52,075 42.3% 139,534 79,319 48.2
10009000 Elliott Electric Sy Inc 102 2,628 12,871 -10,243 20.4% 326 5,090 -2,462 51.6% 8,754 5,039 42,631 83,117 -40,486 51.2% 4,501 51,211 -8,580 83.2% 111,083 181,388 23.5
10010000 Fastenal Company 1 18 114 -96 15.7% 9 150 -132 12.0% 486 488 3,601 3,024 576 119.0% 208 3,239 362 111.1% 8,432 5,512 65.3
10011000 Motion Industries 0 0 27 -27 .0% 5 42 -42 .0% 42 16 382 179 202 212.2% 8 63 319 606.3% 704 1,411 27.0
10012000 MSC 24 45 126 -81 35.7% 14 105 -60 42.8% 163 95 314 2,100 -1,786 14.9% 432 2,430 -2,116 12.9% 4,827 2,807 11.1
10013000 Lowes 0 0 212 -212 .0% 0 0 0 .0% 0 0 0 1,472 -1,472 .0% 4 227 -227 .0% 227 2,588 .0
10014000 Ace Hardware 225 3,506 10,198 -6,692 34.3% 443 5,065 -1,559 69.2% 10,415 5,618 67,349 90,050 -22,701 74.7% 3,972 49,566 17,783 135.8% 101,389 151,579 44.4
10015000 Independent Dist - INTL 2,327 8,259 13,804 -5,545 59.8% -10,453 -13,106 21,365 63.0-% 25,556 119,998 302,829 150,692 152,136 200.9% 141,305 393,171 -90,342 77.0% 571,442 311,633 97.1
Totals 106,430 1,388,620 1,875,623 -487,003 74.0% 107,380 1,444,379 -55,759 96.1% 2,111,961 1,564,998 14,857,849 12,867,998 1,989,851 115.4% 1,495,501 14,722,316 135,533 100.9% 25,729,769 23,097,759 64.3%