Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/10/25

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

View

Month of July 4 of 20 YTD Day 131 of 249
20% of Fiscal Period Complete 53% 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 14 140 0 140 .0% 0 0 140 .0% 12 0 .0
10002300 Refrigeration Supply (RSD) 0 0 412 -412 .0% 0 0 0 .0% 0 4 0 1,063 -1,063 .0% 4 0 0 .0% 0 -5,575 .0
10013000 Lowes 0 0 2,886 -2,886 .0% 0 0 0 .0% 139 25 1,367 20,648 -19,281 6.6% 83 3,274 -1,907 41.7% 5,132 35,693 3.8
10011000 Motion Industries 0 0 209 -209 .0% 0 0 0 .0% 201 70 1,760 3,286 -1,526 53.5% 101 3,250 -1,490 54.1% 5,134 4,741 37.1
10012000 MSC 34 235 569 -334 41.3% 2 2 233 .0% 554 963 8,300 3,673 4,626 225.9% 460 3,736 4,564 222.1% 10,273 10,407 79.7
10010000 Fastenal Company 13 319 1,019 -700 31.3% 1 18 301 1772.2% 976 2,108 17,322 10,950 6,371 158.1% 1,586 11,086 6,236 156.2% 26,443 28,382 61.0
10001900 Independent Dist - INTL 0 0 75 -75 .0% 0 0 0 .0% 0 0 0 12,543 -12,543 .0% 1,778 18,786 -18,786 .0% 18,786 12,976 .0
10000020 Do It Best 0 0 4,692 -4,692 .0% 47 407 -407 .0% 7,926 1,993 30,763 20,822 9,940 147.7% 2,928 29,519 1,244 104.2% 57,590 48,611 63.2
10002000 Pool Water Products 242 13,440 19,615 -6,175 68.5% 63 1,900 11,540 707.3% 19,370 4,442 206,634 166,260 40,374 124.2% 4,019 180,019 26,615 114.7% 334,964 313,439 65.9
10001000 Dave Carter & Associates 0 0 1,038 -1,038 .0% 0 0 0 .0% 907 6,701 20,491 11,785 8,705 173.8% 4,247 9,337 11,154 219.4% 20,067 23,053 88.8
10003400 Retail Accounts 163 4,419 46,963 -42,544 9.4% 6 255 4,164 1732.9% 30,007 7,505 167,315 215,558 -48,243 77.6% 4,850 135,412 31,903 123.5% 496,054 481,282 34.7
10000001 Intermatic Internal Accounts 146 4,950 30,828 -25,878 16.0% 241 4,748 202 104.2% 21,062 4,626 181,954 200,862 -18,908 90.5% 6,878 162,048 19,906 112.2% 383,804 431,475 42.1
10004000 Wesco Canada 236 2,429 6,956 -4,527 34.9% 109 413 2,016 588.1% 6,481 6,104 56,135 66,532 -10,397 84.3% 8,006 66,018 -9,883 85.0% 124,080 117,538 47.7
10000300 Leslies Pool Mart 235 3,291 18,287 -14,996 17.9% 136 1,808 1,483 182.0% 13,921 13,548 289,670 308,004 -18,334 94.0% 9,152 140,800 148,870 205.7% 345,825 829,054 34.9
10001400 R E Michel 24 1,563 63,335 -61,772 2.4% 0 0 1,563 .0% 60,915 13,606 304,325 220,421 83,904 138.0% 11,536 236,981 67,344 128.4% 488,057 505,368 60.2
10008000 Dealers Electric Supply 155 3,176 28,058 -24,882 11.3% 778 6,208 -3,032 51.1% 21,954 12,714 124,809 140,138 -15,329 89.0% 15,147 114,278 10,531 109.2% 263,615 321,862 38.7
10009000 Elliott Electric Sy Inc 338 5,457 27,760 -22,303 19.6% 264 1,961 3,496 278.2% 25,661 16,480 222,688 205,076 17,612 108.5% 16,610 200,715 21,973 110.9% 410,476 409,136 54.4
10002400 Siteone 930 9,668 14,124 -4,456 68.4% 1,218 5,116 4,552 188.9% 13,158 15,631 151,606 128,927 22,678 117.5% 17,060 136,556 15,050 111.0% 244,938 235,470 64.3
10014000 Ace Hardware 72 1,855 15,559 -13,704 11.9% 154 1,797 58 103.2% 20,731 10,536 143,799 130,540 13,258 110.1% 17,811 203,919 -60,120 70.5% 391,700 263,717 54.5
10000100 Watsco 652 17,366 110,586 -93,220 15.7% 459 12,002 5,364 144.6% 64,279 19,626 487,735 560,612 -72,877 87.0% 19,281 437,796 49,939 111.4% 782,691 1,070,677 45.5
10002800 United Refrigeration 997 49,974 182,821 -132,847 27.3% 321 11,666 38,308 428.3% 98,785 20,527 918,869 512,973 405,895 179.1% 19,533 764,768 154,101 120.1% 1,404,616 1,175,031 78.1
10002700 Rexel Canada 1,022 3,133 25,723 -22,590 12.1% 647 4,057 -924 77.2% 22,627 23,178 156,106 167,776 -11,670 93.0% 20,526 164,705 -8,599 94.7% 348,874 313,947 49.7
10001200 Ferguson 1,065 26,014 102,823 -76,809 25.2% 907 18,748 7,266 138.7% 107,251 22,457 518,773 402,488 116,284 128.8% 20,839 468,999 49,774 110.6% 800,474 904,891 57.3
10001100 EECOL Electric Ltd 1,359 7,803 27,827 -20,024 28.0% 839 4,546 3,257 171.6% 25,482 24,174 156,206 166,489 -10,283 93.8% 23,310 150,104 6,102 104.0% 356,206 374,168 41.7
10001500 Guillevin International 589 3,677 30,815 -27,138 11.9% 779 6,064 -2,387 60.6% 25,997 24,676 157,006 165,017 -8,011 95.1% 23,809 162,441 -5,435 96.6% 355,956 347,210 45.2
10000040 HD Supply 1,312 9,584 26,497 -16,913 36.1% 26 256 9,328 3743.7% 20,382 25,503 158,362 182,186 -23,824 86.9% 25,156 158,649 -287 99.8% 311,949 346,006 45.7
10001300 Goodman/Daikin 3,950 92,337 59,890 32,447 154.1% 859 19,932 72,405 463.2% 75,105 24,316 549,532 322,461 227,071 170.4% 26,640 524,835 24,697 104.7% 782,139 728,085 75.4
10003600 USESI 1,207 18,994 86,784 -67,790 21.8% 793 17,243 1,751 110.1% 80,252 27,439 478,081 467,796 10,284 102.1% 32,519 494,717 -16,636 96.6% 985,584 964,175 49.5
10000400 Heritage 1,011 37,390 150,405 -113,015 24.8% 360 14,342 23,048 260.7% 142,501 34,646 1,135,396 1,070,810 64,586 106.0% 35,642 1,061,312 74,084 106.9% 2,024,541 1,967,368 57.7
10006000 Crescent Electric 1,043 11,887 52,217 -40,330 22.7% 936 7,208 4,679 164.9% 55,791 36,018 404,384 323,828 80,555 124.8% 41,420 384,542 19,842 105.1% 771,741 604,081 66.9
10007000 Border States 971 7,556 44,552 -36,996 16.9% 3,830 20,074 -12,518 37.6% 42,963 32,708 236,860 242,180 -5,320 97.8% 41,690 230,391 6,469 102.8% 445,955 498,902 47.4
10000030 Amazon 5,682 84,659 441,929 -357,270 19.1% 1,536 37,284 47,375 227.0% 263,774 123,246 2,492,892 2,214,014 278,877 112.5% 46,987 1,314,162 1,178,730 189.6% 3,169,212 4,626,275 53.8
10000800 Johnstone Supply 1,691 51,577 374,902 -323,325 13.7% 1,318 31,576 20,001 163.3% 252,424 52,547 1,367,574 1,295,268 72,305 105.5% 51,765 1,249,271 118,303 109.4% 2,228,738 2,770,282 49.3
10000200 Sonepar Canada 1,842 9,755 64,888 -55,133 15.0% 2,363 16,012 -6,257 60.9% 51,209 49,924 307,076 369,333 -62,257 83.1% 55,063 336,819 -29,743 91.1% 642,438 743,801 41.2
10002900 W.W. Grainger 1,769 22,519 108,981 -86,462 20.6% 2,192 27,638 -5,119 81.4% 100,080 64,313 856,712 769,515 87,196 111.3% 65,430 770,515 86,197 111.1% 1,523,495 1,667,548 51.3
10002100 Winsupply Inc 746 12,571 88,650 -76,079 14.1% 550 8,558 4,013 146.8% 62,927 48,975 439,366 477,062 -37,696 92.0% 76,693 387,107 52,259 113.4% 726,090 975,180 45.0
10003000 Wesco US 564 9,120 118,619 -109,499 7.6% 5,125 24,670 -15,550 36.9% 96,819 83,177 679,210 787,312 -108,102 86.2% 110,912 910,850 -231,640 74.5% 1,421,954 1,490,282 45.5
10003100 Independent Dist - CA 5,246 37,757 151,335 -113,578 24.9% 6,234 58,163 -20,406 64.9% 151,134 116,165 3,207,185 2,001,892 1,205,293 160.2% 113,145 935,688 2,271,497 342.7% 1,784,773 2,854,371 112.3
10000500 Graybar 2,238 13,200 169,707 -156,507 7.7% 5,081 42,521 -29,321 31.0% 177,875 115,594 1,002,801 1,072,545 -69,744 93.4% 137,778 1,047,697 -44,896 95.7% 2,044,354 2,105,300 47.6
10000900 Pool Corp 2,296 73,623 465,525 -391,902 15.8% 3,784 93,467 -19,844 78.7% 423,933 122,184 4,123,276 4,876,646 -753,370 84.5% 150,816 5,106,189 -982,913 80.7% 8,792,680 9,000,409 45.8
10002600 Rexel US 4,801 44,583 243,988 -199,405 18.2% 3,793 28,355 16,228 157.2% 149,533 120,784 1,339,533 1,487,864 -148,331 90.0% 175,384 1,374,291 -34,758 97.4% 2,573,289 3,023,065 44.3
10001700 City Electric 2,941 43,379 286,918 -243,539 15.1% 2,236 36,990 6,389 117.2% 269,145 171,206 1,849,748 1,898,579 -48,831 97.4% 230,772 1,810,976 38,772 102.1% 3,647,711 3,662,715 50.5
10015000 Independent Dist - INTL 6,117 22,219 84,722 -62,503 26.2% 1,777 4,769 17,450 465.9% 79,847 179,366 998,366 817,334 181,031 122.1% 238,277 754,157 244,209 132.3% 1,448,748 1,543,121 64.6
10000010 CED 6,518 75,297 326,050 -250,753 23.0% 5,697 55,475 19,822 135.7% 300,505 301,754 2,861,316 2,592,362 268,954 110.3% 331,578 2,529,693 331,623 113.1% 5,042,152 5,130,490 55.7
10005000 The Home Depot 1,206 16,599 431,830 -415,231 3.8% 12,041 100,530 -83,931 16.5% 450,272 347,973 2,943,114 3,075,676 -132,562 95.6% 414,994 3,289,261 -346,147 89.4% 6,728,237 6,276,069 46.8
10000600 Sonepar 12,139 109,050 607,222 -498,172 17.9% 13,991 103,174 5,876 105.6% 426,353 373,174 3,140,660 3,251,955 -111,295 96.5% 464,637 2,980,325 160,335 105.3% 5,841,889 6,867,797 45.7
10003300 Independent Dist - US 34,202 410,315 2,563,921 -2,153,606 16.0% 34,427 463,745 -53,430 88.4% 2,124,274 1,310,529 16,375,101 16,265,455 109,645 100.6% 1,581,453 15,652,408 722,693 104.6% 28,923,766 31,527,260 51.9
Totals 107,764 1,372,740 7,712,512 -6,339,772 17.7% 115,920 1,293,698 79,042 106.1% 6,385,482 4,013,249 51,270,318 49,704,516 1,565,802 103.1% 4,698,305 47,108,402 4,161,916 108.8% 89,537,202 97,625,135 52.5%