Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/31/24

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

View

Month of Aug 3 of 20 YTD Day 147 of 250
15% of Fiscal Period Complete 59% 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 59 -59 .0% 12 69 -69 .0% 200 59 .0
10000001 Intermatic Intenal Accounts 178 5,394 14,829 -9,435 36.3% 183 4,597 797 117.3% 29,255 8,130 183,756 99,753 84,002 184.2% 4,411 56,547 127,209 324.9% 260,688 174,016 105.5
10000010 CED 6,619 53,722 340,042 -286,320 15.7% 6,399 61,551 -7,829 87.2% 354,354 362,332 2,814,656 2,711,577 103,078 103.8% 360,841 2,871,960 -57,304 98.0% 4,984,279 4,527,586 62.1
10000020 Do It Best 0 0 7,627 -7,627 .0% 40 364 -364 .0% 7,339 3,096 31,767 28,462 3,304 111.6% 2,872 25,640 6,127 123.8% 55,946 62,684 50.6
10000030 Amazon 1,514 32,703 120,467 -87,764 27.1% 418 8,500 24,203 384.7% 75,223 57,955 1,573,355 744,250 829,104 211.4% 8,556 220,095 1,353,260 714.8% 699,255 1,304,662 120.5
10000040 HD Supply 3 4 18,984 -18,980 .0% 1,390 5,177 -5,173 .0% 19,403 28,378 178,779 125,521 53,257 142.4% 31,202 132,230 46,549 135.2% 252,670 227,674 78.5
10000100 Watsco 355 7,890 82,187 -74,297 9.6% 168 3,855 4,035 204.6% 60,406 21,858 497,964 656,811 -158,847 75.8% 23,252 524,910 -26,946 94.8% 767,855 1,013,566 49.1
10000200 Sonepar Canada 872 3,615 43,324 -39,709 8.3% 179 1,006 2,609 359.3% 45,090 54,945 298,189 313,131 -14,942 95.2% 77,590 352,943 -54,754 84.4% 603,520 564,988 52.7
10000300 Leslies Pool Mart 5 323 12,864 -12,541 2.5% 2 92 231 351.0% 1,969 9,473 153,236 410,098 -256,862 37.3% 12,976 203,861 -50,625 75.1% 435,946 790,431 19.3
10000400 Heritage 662 22,473 160,175 -137,702 14.0% 1,211 37,581 -15,108 59.7% 158,546 38,303 1,154,728 1,036,648 118,079 111.3% 38,250 1,136,031 18,697 101.6% 1,744,492 1,588,015 72.7
10000500 Graybar 1,828 11,809 148,739 -136,930 7.9% 2,610 21,282 -9,473 55.4% 160,919 155,532 1,175,055 1,126,899 48,155 104.2% 146,046 1,073,933 101,122 109.4% 1,891,291 1,739,189 67.5
10000600 Sonepar 8,419 59,820 502,568 -442,748 11.9% 8,970 63,666 -3,846 93.9% 490,528 468,227 3,046,030 3,390,609 -344,579 89.8% 506,253 3,877,480 -831,450 78.5% 6,569,276 5,807,575 52.4
10000800 Johnstone Supply 113 3,460 256,604 -253,144 1.3% 2,058 53,950 -50,490 6.4% 220,031 60,552 1,473,579 1,540,357 -66,778 95.6% 51,753 1,296,986 176,593 113.6% 2,055,396 2,692,739 54.7
10000900 Pool Corp 1,189 41,512 709,809 -668,297 5.8% 2,495 83,394 -41,882 49.7% 615,647 161,890 5,478,167 5,694,341 -216,174 96.2% 175,535 5,731,736 -253,569 95.5% 9,060,998 9,636,408 56.8
10001000 Dave Carter & Associates 480 869 2,872 -2,003 30.2% 288 1,296 -427 67.0% 3,274 4,991 11,112 13,660 -2,548 81.3% 4,950 15,088 -3,976 73.6% 15,274 25,811 43.0
10001100 EECOL Electric Ltd 546 4,246 25,953 -21,707 16.3% 572 2,886 1,360 147.1% 30,552 26,968 172,427 158,642 13,784 108.6% 29,962 183,098 -10,671 94.1% 393,127 288,905 59.6
10001200 Ferguson 774 18,061 63,982 -45,921 28.2% 286 5,816 12,245 310.5% 47,971 26,787 575,564 411,138 164,425 139.9% 20,871 369,783 205,781 155.6% 578,948 723,974 79.5
10001300 Goodman/Daikin 367 7,956 55,032 -47,076 14.4% 0 0 7,956 .0% 532 29,554 588,200 449,963 138,236 130.7% 19,752 391,093 197,107 150.3% 533,134 741,414 79.3
10001400 R E Michel 0 0 62,106 -62,106 .0% 1,132 23,363 -23,363 .0% 34,328 14,318 297,896 330,633 -32,737 90.0% 15,020 311,762 -13,866 95.5% 431,321 577,981 51.5
10001500 Guillevin International 596 3,845 29,250 -25,405 13.1% 359 3,340 505 115.1% 31,008 24,865 168,154 160,414 7,739 104.8% 25,274 167,006 1,148 100.6% 311,886 266,418 63.1
10001700 City Electric 4,213 45,913 275,578 -229,665 16.6% 4,660 49,600 -3,687 92.5% 301,173 251,013 2,089,962 1,916,345 173,616 109.0% 195,742 2,049,338 40,624 101.9% 3,515,737 3,266,829 63.9
10001900 Independent Dist - INTL 0 0 118 -118 .0% 0 0 0 .0% 0 1,778 18,786 2,495 16,290 752.7% 1,566 16,486 2,300 113.9% 19,245 5,738 327.3
10002000 Pool Water Products 56 1,589 491 1,098 323.6% 2 324 1,265 490.4% 265 4,383 199,078 207,019 -7,941 96.1% 5,175 222,487 -23,409 89.4% 337,284 353,938 56.2
10002100 Winsupply Inc 755 4,124 49,291 -45,167 8.3% 840 9,085 -4,961 45.3% 52,119 79,635 413,390 302,831 110,558 136.5% 41,731 318,249 95,141 129.8% 558,231 498,772 82.8
10002300 Refrigeration Supply (RSD) 0 0 0 0 .0% 0 0 0 .0% 0 6 0 -90,786 90,786 .0% 0 0 0 .0% 0 -111,871 .0
10002400 Siteone 873 7,841 15,479 -7,638 50.6% 53 957 6,884 819.3% 16,385 18,456 152,439 130,372 22,066 116.9% 21,248 161,667 -9,228 94.2% 241,249 207,437 73.4
10002600 Rexel US 2,078 28,302 206,504 -178,202 13.7% 1,968 17,934 10,368 157.8% 163,093 175,722 1,362,349 1,440,311 -77,962 94.5% 164,798 1,406,855 -44,506 96.8% 2,434,742 2,753,427 49.4
10002700 Rexel Canada 353 2,858 32,424 -29,566 8.8% 337 3,626 -768 78.8% 35,553 23,560 186,132 177,185 8,946 105.0% 28,020 194,782 -8,650 95.5% 351,291 306,942 60.6
10002800 United Refrigeration 129 4,268 88,188 -83,920 4.8% 759 30,417 -26,149 14.0% 133,054 21,702 856,155 521,189 334,965 164.2% 20,951 834,759 21,396 102.5% 1,411,290 801,225 106.8
10002900 W.W. Grainger 121 2,664 108,920 -106,256 2.4% 346 7,875 -5,211 33.8% 113,739 71,572 845,620 989,899 -144,279 85.4% 85,933 1,025,744 -180,124 82.4% 1,695,850 1,654,865 51.0
10003000 Wesco US 2,783 21,706 69,278 -47,572 31.3% 2,017 16,157 5,549 134.3% 107,686 126,855 1,004,705 750,941 253,763 133.7% 170,845 817,455 187,250 122.9% 1,393,494 1,195,349 84.0
10003100 Independent Dist - CA 1,344 14,884 151,321 -136,437 9.8% 2,297 28,391 -13,507 52.4% 167,845 137,821 1,141,909 896,546 245,362 127.3% 126,544 1,082,015 59,894 105.5% 1,976,969 1,523,084 74.9
10003300 Independent Dist - US 29,203 389,597 2,476,151 -2,086,554 15.7% 26,934 349,727 39,870 111.4% 2,299,514 1,839,839 18,873,196 18,546,660 326,535 101.7% 1,835,443 19,340,197 -467,001 97.5% 31,234,495 30,565,279 61.7
10003400 Retail Accounts 204 4,151 25,121 -20,970 16.5% 114 6,429 -2,278 64.5% 18,796 6,518 169,315 192,051 -22,736 88.1% 6,286 206,552 -37,237 81.9% 280,671 309,474 54.7
10004000 Wesco Canada 89 1,971 6,046 -4,075 32.6% 34 262 1,709 752.2% 7,387 9,400 74,057 58,909 15,147 125.7% 8,318 74,079 -22 99.9% 122,141 99,776 74.2
10005000 The Home Depot 15,698 114,172 477,681 -363,509 23.9% 17,334 132,141 -17,969 86.4% 524,105 475,044 3,753,175 3,444,795 308,379 108.9% 479,215 3,918,938 -165,763 95.7% 6,810,696 6,150,675 61.0
10006000 Crescent Electric 391 4,680 45,229 -40,549 10.3% 609 7,052 -2,372 66.3% 64,072 44,365 430,721 273,708 157,012 157.3% 43,183 386,152 44,569 111.5% 732,758 508,390 84.7
10007000 Border States 1,545 4,640 35,103 -30,463 13.2% 568 3,331 1,309 139.2% 37,139 47,032 257,920 264,319 -6,399 97.5% 42,685 276,957 -19,037 93.1% 496,333 445,731 57.8
10008000 Dealers Electric Supply 294 3,911 19,701 -15,790 19.8% 229 3,844 67 101.7% 21,519 17,176 133,934 188,557 -54,623 71.0% 21,076 213,649 -79,715 62.6% 347,171 285,271 46.9
10009000 Elliott Electric Sy Inc 335 1,518 42,583 -41,065 3.5% 70 5,477 -3,959 27.7% 47,476 18,545 225,933 240,076 -14,143 94.1% 17,057 278,483 -52,550 81.1% 497,817 441,353 51.1
10010000 Fastenal Company 8 40 2,726 -2,686 1.4% 5 245 -205 16.3% 3,074 1,694 12,085 15,780 -3,695 76.5% 2,703 17,292 -5,207 69.8% 34,610 22,582 53.5
10011000 Motion Industries 1 14 42 -28 33.3% 0 0 14 .0% 48 106 3,465 2,277 1,187 152.1% 183 3,720 -255 93.1% 5,284 4,708 73.5
10012000 MSC 0 0 956 -956 .0% 3 81 -81 .0% 1,047 549 4,289 8,683 -4,394 49.3% 1,601 10,373 -6,084 41.3% 16,429 12,230 35.0
10013000 Lowes 0 0 1,222 -1,222 .0% 0 0 0 .0% 57 88 3,413 9,711 -6,298 35.1% 108 4,836 -1,423 70.5% 8,130 15,638 21.8
10014000 Ace Hardware 584 7,373 33,297 -25,924 22.1% 302 4,060 3,313 181.6% 24,849 20,252 230,226 227,502 2,723 101.1% 18,906 206,273 23,953 111.6% 380,567 386,250 59.6
10015000 Independent Dist - INTL 3,165 16,161 89,068 -72,907 18.1% 3,722 9,503 6,658 170.0% 59,180 260,590 845,396 793,736 51,659 106.5% 334,208 1,011,423 -166,027 83.5% 1,482,250 1,345,058 62.8
Totals 88,742 960,079 6,909,932 -5,949,853 13.8% 91,963 1,068,234 -108,155 89.8% 6,585,550 5,211,855 53,160,264 50,914,077 2,246,187 104.4% 5,228,903 53,021,012 139,252 100.2% 88,030,236 85,802,245 61.9%