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
10000500 Graybar -173 360 127 233 283.4% 1,392 10,485 -10,125 3.4% 10,839 -98 6,908 2,177 4,730 317.1% 2,825 22,502 -15,594 30.6% 30,750 4,400 157.0
10000600 Sonepar -18 60 1,201 -1,141 4.9% 357 1,090 -1,030 5.5% 2,433 888 7,769 4,239 3,529 183.2% 1,505 6,815 954 113.9% 14,822 10,231 75.9
10002900 W.W. Grainger 12 171 0 171 .0% 36 1,205 -1,034 14.1% 1,815 353 6,923 602 6,321 1150.0% 313 6,271 652 110.3% 11,532 1,054 656.8
10009000 Elliott Electric Sy Inc 0 0 0 0 .0% 6 846 -846 .0% 846 13 1,630 0 1,630 .0% 21 2,475 -845 65.8% 2,475 179 910.6
10002800 United Refrigeration 0 0 0 0 .0% 1 939 -939 .0% 939 0 0 0 0 .0% 7 3,481 -3,481 .0% 6,415 0 .0
10000800 Johnstone Supply -1 -43 326 -369 13.1-% 21 448 -491 9.5-% 448 92 2,369 1,094 1,274 216.4% 62 1,716 653 138.0% 2,541 2,522 93.9
10002600 Rexel US 26 -447 478 -925 93.5-% 28 89 -536 502.2-% 89 1,441 577 2,950 -2,373 19.5% 608 1,094 -517 52.7% 5,165 6,063 9.5
10000200 Sonepar Canada 0 0 0 0 .0% 100 237 -237 .0% 237 116 221 0 221 .0% 157 352 -131 62.7% 437 22 1,004.5
10001300 Goodman/Daikin 8 140 0 140 .0% 24 577 -437 24.2% 577 87 1,626 821 805 198.0% 64 1,591 35 102.1% 2,842 923 176.1
10000400 Heritage 0 0 380 -380 .0% 5 192 -192 .0% 192 278 11,205 3,177 8,027 352.6% 55 3,321 7,884 337.3% 5,365 4,509 248.5
10000010 CED 27 776 904 -128 85.8% 42 948 -172 81.8% 1,553 427 6,930 5,217 1,712 132.8% 903 17,242 -10,312 40.1% 30,164 12,474 55.5
10000900 Pool Corp 19 264 5,534 -5,270 4.7% 34 643 -379 41.0% 1,590 693 23,099 26,089 -2,990 88.5% 508 16,019 7,080 144.1% 24,802 47,518 48.6
10001500 Guillevin International 0 0 0 0 .0% 10 49 -49 .0% 49 216 1,016 122 894 832.7% 131 418 598 243.0% 1,373 260 390.7
10002100 Winsupply Inc 0 0 5 -5 .0% 4 46 -46 .0% 46 0 0 3,096 -3,096 .0% 24 278 -278 .0% 296 5,785 .0
10006000 Crescent Electric -18 -72 0 -72 .0% -13 -67 -5 107.4% -67 -108 930 881 49 105.5% 25 905 25 102.7% 2,273 1,895 49.0
10001700 City Electric 20 126 448 -322 28.1% 21 147 -21 85.7% 842 439 3,434 4,351 -917 78.9% 558 3,937 -503 87.2% 10,351 8,245 41.6
10001400 R E Michel 3 59 0 59 .0% 3 63 -4 93.6% 63 15 295 0 295 .0% 17 342 -47 86.2% 755 0 .0
10010000 Fastenal Company 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 10 60 -60 .0% 60 0 .0
10000030 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 22 101 -101 .0% 250 0 .0
10000020 Do It Best 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 42 0 .0
10000300 Leslies Pool Mart 0 0 0 0 .0% 0 0 0 .0% 0 59 3,132 0 3,132 .0% 2 150 2,982 2088.0% 3,088 0 .0
10003400 Retail Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 64 .0
10000001 Intermatic Intenal Accounts 0 0 105 -105 .0% 0 0 0 .0% 0 0 0 776 -776 .0% 5 3 -3 .0% 149 1,001 .0
10002000 Pool Water Products 0 0 3,828 -3,828 .0% 0 0 0 .0% 0 78 3,318 12,439 -9,121 26.6% 45 88 3,230 3770.4% 88 19,424 17.0
10000040 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 60 594 104 490 571.1% 42 35 559 1697.1% 147 162 366.6
10014000 Ace Hardware 0 0 0 0 .0% 0 0 0 .0% 166 0 90 0 90 .0% 0 0 90 .0% 166 0 .0
10004000 Wesco Canada 0 0 0 0 .0% 0 0 0 .0% 0 2 72 0 72 .0% 0 0 72 .0% 4 0 .0
10002400 Siteone 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -2 -94 94 .0% -218 1 .0
10012000 MSC 0 0 0 0 .0% 0 0 0 .0% 0 0 0 313 -313 .0% 0 0 0 .0% 1,236 313 .0
10008000 Dealers Electric Supply 5 178 0 178 .0% 4 134 44 132.8% 134 20 675 400 275 168.7% 16 518 157 130.3% 1,123 400 168.7
10007000 Border States 20 48 0 48 .0% 0 0 48 .0% 128 503 1,636 76 1,560 2152.6% 13 288 1,348 568.0% 415 76 2,152.6
10001200 Ferguson 1 96 22 74 436.3% -1 -23 119 417.3-% -23 0 -65 525 -590 12.3-% -14 -1,245 1,180 5.2% -1,427 725 -8.9
10001100 EECOL Electric Ltd 4 110 0 110 .0% 0 0 110 .0% 0 22 567 16 551 3543.7% 9 263 304 215.5% 583 99 572.7
10002700 Rexel Canada 6 164 73 91 224.6% 0 0 164 .0% 0 70 1,666 363 1,302 458.9% 58 408 1,258 408.3% 891 450 370.2
10003000 Wesco US 39 304 139 165 218.7% 13 123 181 247.1% 123 224 1,675 333 1,341 501.7% 42 256 1,419 654.2% 3,308 427 392.2
10000100 Watsco 16 383 2,366 -1,983 16.1% 4 86 297 445.3% 86 37 822 8,509 -7,687 9.6% 23 503 319 163.4% 1,040 18,035 4.5
10005000 The Home Depot 75 1,182 6,422 -5,240 18.4% 54 816 366 144.8% 816 486 7,267 48,334 -41,067 15.0% 384 6,450 817 112.6% 11,818 77,772 9.3
10015000 Independent Dist - INTL 108 182 92 90 197.8% -2 -2 184 9100.0-% -2 2,078 2,784 623 2,160 446.8% 1,370 2,408 376 115.6% 4,096 808 344.5
10003100 Independent Dist - CA 37 767 740 27 103.6% 12 71 696 1080.2% 71 89 2,152 2,740 -588 78.5% 103 1,404 748 153.2% 2,679 4,716 45.6
10003300 Independent Dist - US 323 8,963 13,543 -4,580 66.1% 213 5,398 3,565 166.0% 11,160 14,179 84,764 90,755 -5,991 93.3% 10,807 60,992 23,772 138.9% 119,068 137,486 61.6
Totals 539 13,771 36,733 -22,962 37.4% 2,368 24,540 -10,769 56.1% 35,150 22,759 186,081 221,122 -35,041 84.1% 20,718 161,347 24,734 115.3% 300,964 368,039 50.5%