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 0 0 0 0 .0% 0 0 0 .0% 0 0 0 59 -59 .0% 0 0 0 .0% 131 59 .0
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 593 14,726 13,362 1,364 110.2% 218 4,715 10,011 312.3% 8,838 5,745 138,742 78,153 60,588 177.5% 2,852 33,417 105,325 415.1% 183,557 143,508 96.6
10000001 Intermatic Intenal Accounts 494 4,718 2,242 2,476 210.4% 85 1,442 3,276 327.1% 2,521 1,979 38,002 15,318 22,683 248.0% 1,144 13,331 24,671 285.0% 77,131 30,508 124.5
10000010 14,726 160,178 242,663 -82,485 66.0% 18,086 164,077 -3,899 97.6% 237,314 255,313 1,954,182 1,932,845 21,336 101.1% 256,140 1,998,877 -44,695 97.7% 3,694,145 3,423,102 57.0
10000010 CED 8,764 73,176 88,378 -15,202 82.7% 7,801 63,362 9,814 115.4% 95,481 93,531 740,746 652,582 88,163 113.5% 85,280 706,176 34,570 104.8% 1,290,135 1,131,805 65.4
10000020 382 5,642 1,076 4,566 524.3% 94 1,171 4,471 481.8% 1,542 2,489 20,791 20,662 128 100.6% 2,226 17,531 3,260 118.5% 42,500 42,785 48.5
10000020 Do It Best 53 997 583 414 171.0% 5 120 877 830.8% 120 570 10,015 6,223 3,791 160.9% 408 7,374 2,641 135.8% 13,446 19,899 50.3
10000030 4,226 130,609 121,801 8,808 107.2% 864 32,221 98,388 405.3% 42,669 30,168 1,018,013 544,251 473,761 187.0% 4,292 134,525 883,488 756.7% 445,850 1,048,482 97.0
10000030 Amazon 3,441 55,443 25,653 29,790 216.1% 1,099 17,051 38,392 325.1% 24,548 22,950 444,917 143,590 301,326 309.8% 3,274 59,125 385,792 752.5% 253,405 256,180 173.6
10000040 1,420 9,070 11,503 -2,433 78.8% 3,591 12,516 -3,446 72.4% 12,536 22,421 123,258 95,336 27,921 129.2% 24,520 93,081 30,177 132.4% 190,354 181,755 67.8
10000040 HD Supply 205 2,196 3,277 -1,081 67.0% 535 2,909 -713 75.4% 2,990 4,334 46,401 23,494 22,906 197.4% 5,288 33,870 12,531 136.9% 62,316 45,919 101.0
10000100 1,836 43,861 74,864 -31,003 58.5% 2,641 52,486 -8,625 83.5% 61,953 21,757 445,436 414,540 30,895 107.4% 22,525 468,224 -22,788 95.1% 703,024 684,128 65.1
10000100 Watsco -523 -8,578 23,399 -31,977 36.6-% 191 13,428 -22,006 63.8-% 21,353 -1,622 15,641 204,394 -188,753 7.6% -73 35,440 -19,799 44.1% 64,831 329,438 4.7
10000200 5,037 28,605 40,397 -11,792 70.8% 5,993 22,989 5,616 124.4% 39,396 43,021 234,848 242,147 -7,299 96.9% 56,816 269,900 -35,052 87.0% 486,577 473,341 49.6
10000200 Sonepar Canada 1,200 6,054 6,752 -698 89.6% 2,720 7,995 -1,941 75.7% 11,280 9,353 49,471 52,226 -2,755 94.7% 13,215 62,344 -12,873 79.3% 116,943 91,648 53.9
10000300 290 9,114 5,482 3,632 166.2% 213 2,296 6,818 396.9% 2,413 6,840 112,011 256,666 -144,655 43.6% 11,488 150,537 -38,526 74.4% 312,054 403,001 27.7
10000300 Leslies Pool Mart 58 1,315 1,497 -182 87.8% 31 1,641 -326 80.1% 1,691 2,524 37,410 149,687 -112,277 24.9% 1,480 53,065 -15,655 70.4% 123,892 387,430 9.6
10000400 1,842 68,324 121,144 -52,820 56.3% 3,268 98,112 -29,788 69.6% 131,074 28,070 862,914 745,132 117,781 115.8% 26,517 819,322 43,592 105.3% 1,375,649 1,230,593 70.1
10000400 Heritage 783 27,986 37,530 -9,544 74.5% 1,086 22,821 5,165 122.6% 32,513 8,544 236,484 226,235 10,248 104.5% 9,034 236,474 10 100.0% 368,843 357,422 66.1
10000500 8,789 87,292 110,984 -23,692 78.6% 6,413 83,858 3,434 104.0% 113,947 91,719 814,319 817,875 -3,556 99.5% 84,962 743,198 71,121 109.5% 1,393,285 1,538,961 52.9
10000500 Graybar 7,630 38,062 30,151 7,911 126.2% 6,189 37,792 270 100.7% 55,558 56,264 301,765 255,288 46,476 118.2% 53,407 261,599 40,166 115.3% 498,006 213,740 141.1
10000600 24,151 205,553 391,222 -185,669 52.5% 26,078 224,273 -18,720 91.6% 306,439 248,764 1,920,183 2,348,726 -428,543 81.7% 297,388 2,305,149 -384,966 83.2% 4,071,828 4,288,772 44.7
10000600 Sonepar 15,809 80,381 133,217 -52,836 60.3% 21,667 142,112 -61,731 56.5% 177,057 199,782 911,598 780,224 131,373 116.8% 180,805 1,340,481 -428,883 68.0% 2,420,339 1,442,608 63.1
10000800 10,838 244,027 168,777 75,250 144.5% 7,837 171,223 72,804 142.5% 186,430 72,417 1,578,187 1,018,452 559,734 154.9% 63,275 1,377,674 200,513 114.5% 2,324,054 1,860,908 84.8
10000800 Johnstone Supply -3,540 -58,471 77,585 -136,056 75.3-% -3,088 -45,288 -13,183 129.1% -44,163 -14,672 -174,936 419,359 -594,295 41.7-% -14,372 -150,970 -23,966 115.8% -268,658 831,830 -21.0
10000900 7,965 243,373 576,170 -332,797 42.2% 12,044 397,726 -154,353 61.1% 551,410 119,045 3,934,666 4,047,751 -113,085 97.2% 128,569 4,085,604 -150,938 96.3% 6,820,949 7,083,917 55.5
10000900 Pool Corp 2,210 66,187 197,202 -131,015 33.5% 3,102 128,735 -62,548 51.4% 175,569 38,162 1,387,617 1,245,742 141,874 111.3% 38,787 1,362,220 25,397 101.8% 2,240,049 2,318,841 59.8
10001000 180 334 914 -580 36.5% 264 1,042 -708 32.0% 1,414 2,539 6,156 9,006 -2,850 68.3% 3,125 10,589 -4,433 58.1% 8,665 17,354 35.4
10001000 Dave Carter & Associates 0 0 829 -829 .0% 300 564 -564 .0% 564 1,888 3,515 3,770 -255 93.2% 1,357 2,831 684 124.1% 6,608 8,457 41.5
10001100 2,012 14,565 17,389 -2,824 83.7% 2,322 12,241 2,324 118.9% 19,542 17,936 117,297 110,886 6,410 105.7% 20,274 129,348 -12,051 90.6% 291,352 214,039 54.8
10001100 EECOL Electric Ltd 921 3,804 5,644 -1,840 67.3% 704 3,601 203 105.6% 5,984 7,183 44,280 37,874 6,405 116.9% 7,083 41,181 3,099 107.5% 101,775 74,866 59.1
10001200 4,861 75,308 58,404 16,904 128.9% 1,543 29,703 45,605 253.5% 59,776 21,361 434,997 325,841 109,155 133.4% 14,771 232,762 202,235 186.8% 425,217 610,953 71.1
10001200 Ferguson 589 16,651 17,659 -1,008 94.2% 558 15,233 1,418 109.3% 21,704 4,021 107,214 74,311 32,902 144.2% 4,033 94,661 12,553 113.2% 153,731 158,995 67.4
10001300 1,781 40,179 54,434 -14,255 73.8% 204 4,402 35,777 912.7% 4,628 25,643 506,906 388,914 117,991 130.3% 16,799 311,998 194,908 162.4% 409,710 678,965 74.6
10001300 Goodman/Daikin 344 7,534 7,413 121 101.6% 358 8,795 -1,261 85.6% 12,862 2,284 45,947 36,715 9,231 125.1% 2,837 74,803 -28,856 61.4% 123,424 62,449 73.5
10001400 1,947 43,524 64,268 -20,744 67.7% 1,831 38,215 5,309 113.8% 40,240 11,458 239,029 295,462 -56,433 80.8% 10,656 216,590 22,439 110.3% 327,802 563,858 42.3
10001400 R E Michel 397 8,193 3,302 4,891 248.1% 433 9,400 -1,207 87.1% 11,289 2,422 49,668 8,286 41,381 599.3% 3,052 67,894 -18,226 73.1% 103,520 14,124 351.6
10001500 1,700 16,978 17,095 -117 99.3% 1,664 11,820 5,158 143.6% 16,276 18,656 126,161 112,063 14,097 112.5% 16,071 110,886 15,275 113.7% 221,528 197,898 63.7
10001500 Guillevin International 748 4,759 5,505 -746 86.4% 762 4,631 128 102.7% 6,318 5,144 35,545 38,088 -2,543 93.3% 7,715 46,636 -11,091 76.2% 90,359 68,519 51.8
10001700 9,804 136,714 203,274 -66,560 67.2% 16,525 169,186 -32,472 80.8% 234,605 180,937 1,505,952 1,364,041 141,910 110.4% 137,158 1,461,963 43,989 103.0% 2,666,188 2,459,739 61.2
10001700 City Electric 2,591 41,430 68,950 -27,520 60.0% 7,203 63,960 -22,530 64.7% 81,003 60,094 447,096 440,189 6,907 101.5% 48,066 455,313 -8,217 98.1% 849,549 807,090 55.3
10001900 0 0 0 0 .0% 0 0 0 .0% 0 1,056 11,089 2,410 8,679 460.1% 725 6,449 4,640 171.9% 8,168 5,385 205.9
10001900 Independent Dist - INTL 0 0 2 -2 .0% 0 0 0 .0% 0 722 7,697 67 7,629 .0% 841 10,037 -2,340 76.6% 11,077 353 2,180.4
10002000 181 7,431 16,654 -9,223 44.6% 471 18,739 -11,308 39.6% 18,884 3,256 138,323 150,249 -11,926 92.0% 3,787 152,653 -14,330 90.6% 232,317 259,746 53.2
10002000 Pool Water Products 56 4,994 10,048 -5,054 49.7% 142 7,981 -2,987 62.5% 8,534 937 52,221 49,752 2,468 104.9% 1,372 68,812 -16,591 75.8% 104,967 94,192 55.4
10002100 2,125 25,592 33,021 -7,429 77.5% 3,402 26,282 -690 97.3% 35,275 71,506 310,070 233,214 76,855 132.9% 33,182 240,262 69,808 129.0% 449,208 408,309 75.9
10002100 Winsupply Inc 1,381 13,998 8,750 5,248 159.9% 795 5,469 8,529 255.9% 7,517 6,232 83,374 51,363 32,011 162.3% 6,661 57,860 25,514 144.0% 109,023 90,463 92.1
10002300 2 37,855 11,346 26,509 333.6% 2 38,536 -681 98.2% 38,536 6 109,973 16,292 93,680 675.0% 6 102,681 7,292 107.1% 149,465 30,658 358.7
10002300 Refrigeration Supply (RSD) 0 -37,855 -44,931 7,076 84.2% -2 -38,536 681 98.2% -38,536 0 -109,973 -98,345 -11,627 111.8% -6 -102,681 -7,292 107.1% -149,465 -142,529 77.1
10002400 1,581 7,814 5,871 1,943 133.0% 391 2,953 4,861 264.6% 3,786 16,064 123,819 82,427 41,391 150.2% 17,188 131,948 -8,129 93.8% 187,587 142,145 87.1
10002400 Siteone 13 211 2,224 -2,013 9.4% 15 250 -39 84.4% 250 1,372 15,646 43,519 -27,873 35.9% 3,986 27,929 -12,283 56.0% 53,662 65,292 23.9
10002600 6,952 64,455 156,591 -92,136 41.1% 8,427 68,766 -4,311 93.7% 110,779 119,895 865,925 1,050,053 -184,128 82.4% 100,841 894,694 -28,769 96.7% 1,659,078 2,094,272 41.3
10002600 Rexel US 4,175 32,445 47,862 -15,417 67.7% 4,322 34,375 -1,930 94.3% 55,009 51,916 438,078 318,055 120,022 137.7% 55,008 431,581 6,497 101.5% 775,664 688,982 63.5
10002700 1,299 8,990 20,618 -11,628 43.6% 1,523 13,861 -4,871 64.8% 18,608 15,660 122,501 120,622 1,878 101.5% 18,770 132,054 -9,553 92.7% 248,156 226,263 54.1
10002700 Rexel Canada 1,311 6,678 7,557 -879 88.3% 1,338 8,130 -1,452 82.1% 10,981 6,829 53,815 44,375 9,439 121.2% 7,961 51,505 2,310 104.4% 103,135 80,679 66.7
10002800 1,054 183,421 106,088 77,333 172.8% 1,592 197,289 -13,868 92.9% 239,623 17,587 1,466,568 329,840 1,136,727 444.6% 15,830 1,327,870 138,698 110.4% 2,545,700 502,224 292.0
10002800 United Refrigeration 211 -133,860 28,220 -162,080 474.3-% 249 -126,239 -7,621 106.0% -109,956 2,890 -663,904 143,200 -807,104 463.6-% 2,967 -582,145 -81,759 114.0% -1,134,409 299,002 -222.0
10002900 4,400 59,835 112,407 -52,572 53.2% 7,176 93,763 -33,928 63.8% 118,709 52,051 633,804 681,326 -47,522 93.0% 62,437 745,521 -111,717 85.0% 1,278,638 1,209,523 52.4
10002900 W.W. Grainger 1,896 18,839 34,819 -15,980 54.1% 2,402 27,739 -8,900 67.9% 35,049 17,483 187,747 253,957 -66,210 73.9% 20,900 240,092 -52,345 78.1% 417,213 445,343 42.1
10003000 6,655 31,893 58,622 -26,729 54.4% 13,006 60,693 -28,800 52.5% 70,255 81,542 705,674 540,329 165,344 130.6% 130,303 553,409 152,265 127.5% 945,207 857,116 82.3
10003000 Wesco US 6,549 42,922 30,865 12,057 139.0% 4,489 19,008 23,914 225.8% 23,341 37,449 255,322 176,954 78,367 144.2% 36,592 233,994 21,328 109.1% 448,287 338,233 75.4
10003100 13,693 100,466 109,795 -9,329 91.5% 10,300 73,466 27,000 136.7% 110,646 100,752 823,788 617,742 206,045 133.3% 83,865 652,671 171,117 126.2% 1,345,600 1,139,451 72.2
10003100 Independent Dist - CA 2,897 25,996 31,936 -5,940 81.4% 3,545 53,575 -27,579 48.5% 63,678 31,275 270,103 219,255 50,847 123.1% 32,748 353,670 -83,567 76.3% 631,369 383,633 70.4
10003300 111,517 1,227,343 1,888,830 -661,487 64.9% 114,575 1,286,185 -58,842 95.4% 1,818,063 1,425,452 13,764,424 13,235,633 528,790 103.9% 1,386,607 13,718,926 45,498 100.3% 23,457,032 22,959,980 59.9
10003300 Independent Dist - US 38,157 492,913 634,584 -141,671 77.6% 32,111 472,124 20,789 104.4% 631,788 362,210 4,200,396 4,380,215 -179,819 95.8% 368,923 4,631,076 -430,680 90.7% 7,854,573 7,798,511 53.8
10003400 1,074 22,289 6,382 15,907 349.2% 150 4,301 17,988 518.2% 6,185 4,610 113,999 101,341 12,657 112.4% 3,797 90,936 23,063 125.3% 138,840 158,487 71.9
10003400 Retail Accounts 171 3,379 15,155 -11,776 22.2% 138 9,917 -6,538 34.0% 12,371 1,479 46,825 81,341 -34,516 57.5% 2,255 104,849 -58,024 44.6% 141,831 150,987 31.0
10004000 1,284 4,928 5,221 -293 94.3% 379 3,112 1,816 158.3% 5,450 7,045 53,976 36,108 17,867 149.4% 6,348 50,301 3,675 107.3% 83,786 68,044 79.3
10004000 Wesco Canada 70 921 3,229 -2,308 28.5% 206 3,087 -2,166 29.8% 4,686 2,206 17,478 19,697 -2,219 88.7% 1,215 19,579 -2,101 89.2% 38,355 31,732 55.0
10005000 32,753 267,813 301,683 -33,870 88.7% 32,385 295,612 -27,799 90.5% 390,158 326,619 2,663,299 2,376,949 286,349 112.0% 328,716 2,817,199 -153,900 94.5% 5,164,399 4,471,333 59.5
10005000 The Home Depot 11,584 85,156 106,733 -21,577 79.7% 11,571 113,992 -28,836 74.7% 145,003 120,671 878,401 890,005 -11,604 98.6% 116,382 844,040 34,361 104.0% 1,646,297 1,679,342 52.3
10006000 3,947 28,910 25,131 3,779 115.0% 3,822 23,452 5,458 123.2% 33,698 39,493 314,583 184,349 130,233 170.6% 32,194 253,987 60,596 123.8% 541,045 373,035 84.3
10006000 Crescent Electric -31 5,751 13,214 -7,463 43.5% 587 9,105 -3,354 63.1% 15,985 3,638 88,581 72,604 15,976 122.0% 8,896 107,987 -19,406 82.0% 191,713 135,355 65.4
10007000 3,630 20,097 21,017 -920 95.6% 3,751 23,837 -3,740 84.3% 28,176 31,150 181,429 175,517 5,911 103.3% 32,876 206,042 -24,613 88.0% 374,766 313,244 57.9
10007000 Border States 3,385 18,276 12,745 5,531 143.3% 758 5,489 12,787 332.9% 8,241 13,725 67,261 74,759 -7,498 89.9% 8,597 60,494 6,767 111.1% 121,567 132,487 50.7
10008000 1,235 10,704 30,965 -20,261 34.5% 1,686 22,825 -12,121 46.8% 35,424 11,604 92,228 142,727 -50,499 64.6% 12,482 163,556 -71,328 56.3% 279,568 222,182 41.5
10008000 Dealers Electric Supply 580 2,518 6,369 -3,851 39.5% 345 3,461 -943 72.7% 4,942 4,580 29,064 33,168 -4,104 87.6% 3,662 32,168 -3,104 90.3% 67,603 63,089 46.0
10009000 965 12,072 29,545 -17,473 40.8% 873 17,915 -5,843 67.3% 30,633 12,498 167,327 143,424 23,902 116.6% 12,366 200,037 -32,710 83.6% 377,767 291,238 57.4
10009000 Elliott Electric Sy Inc 236 4,098 6,543 -2,445 62.6% 462 5,787 -1,689 70.8% 8,571 5,049 47,597 80,881 -33,284 58.8% 4,296 57,467 -9,870 82.8% 120,051 150,115 31.7
10010000 83 775 1,838 -1,063 42.1% 528 2,160 -1,385 35.8% 2,898 1,077 7,266 12,184 -4,918 59.6% 2,503 13,973 -6,707 52.0% 27,119 17,937 40.5
10010000 Fastenal Company 10 82 808 -726 10.1% 18 148 -66 55.4% 183 601 4,660 2,500 2,159 186.3% 156 2,300 2,360 202.6% 7,491 4,644 100.3
10011000 1 89 580 -491 15.3% 23 569 -480 15.6% 569 94 2,762 1,211 1,550 228.0% 110 2,261 501 122.1% 3,572 2,774 99.5
10011000 Motion Industries 0 0 0 0 .0% 5 42 -42 .0% 42 8 577 909 -332 63.4% 73 1,459 -882 39.5% 1,712 1,934 29.8
10012000 45 238 303 -65 78.5% 59 226 12 105.3% 292 419 3,051 6,193 -3,142 49.2% 1,196 7,698 -4,647 39.6% 13,368 9,292 32.8
10012000 MSC 18 44 974 -930 4.5% 16 1,107 -1,063 3.9% 1,107 102 966 2,014 -1,048 47.9% 394 2,528 -1,562 38.2% 3,061 2,938 32.8
10013000 0 0 963 -963 .0% 2 56 -56 .0% 56 75 2,669 7,417 -4,748 35.9% 30 3,281 -612 81.3% 5,373 12,479 21.3
10013000 Lowes 0 0 260 -260 .0% 0 0 0 .0% 314 8 605 1,792 -1,187 33.7% 74 1,240 -635 48.7% 2,757 3,159 19.1
10014000 970 11,925 19,803 -7,878 60.2% 1,000 10,935 990 109.0% 20,084 14,172 176,484 186,658 -10,174 94.5% 11,677 143,025 33,459 123.3% 300,453 322,838 54.6
10014000 Ace Hardware 618 3,503 4,231 -728 82.7% 510 3,423 80 102.3% 5,790 5,073 41,066 29,600 11,465 138.7% 5,916 47,672 -6,606 86.1% 80,114 63,412 64.7
10015000 9,394 33,257 77,563 -44,306 42.8% 12,673 61,440 -28,183 54.1% 83,700 134,111 503,173 445,735 57,437 112.8% 158,879 517,885 -14,712 97.1% 907,812 828,115 60.7
10015000 Independent Dist - INTL 3,278 8,394 30,264 -21,870 27.7% -9,915 -9,043 17,437 92.8-% 43,486 115,061 287,867 306,605 -18,738 93.8% 158,114 409,247 -121,380 70.3% 574,438 516,943 55.6
Totals 427,959 4,717,408 7,065,289 -2,347,881 66.7% 435,737 4,991,940 -274,532 94.5% 6,927,547 5,010,344 50,532,118 48,040,594 2,491,524 105.1% 4,956,954 50,017,171 514,947 101.0% 88,030,242 85,802,247 58.8%