Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/14/25

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

View

Month of July 6 of 20 YTD Day 133 of 249
30% 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
10001900 Independent Dist - INTL 0 0 75 -75 .0% 0 0 0 .0% 0 0 0 12,550 -12,550 .0% 1,778 18,786 -18,786 .0% 18,786 12,976 .0
10002300 Refrigeration Supply (RSD) 2 0 412 -412 .0% 0 0 0 .0% 0 6 0 1,104 -1,104 .0% 4 0 0 .0% 0 -5,575 .0
10011000 Motion Industries 1 48 209 -161 22.9% 0 0 48 .0% 201 71 1,808 3,307 -1,499 54.6% 101 3,250 -1,442 55.6% 5,134 4,741 38.1
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
10013000 Lowes 0 0 2,886 -2,886 .0% 0 0 0 .0% 139 25 1,367 20,936 -19,569 6.5% 83 3,274 -1,907 41.7% 5,132 35,693 3.8
10001000 Dave Carter & Associates 0 0 1,038 -1,038 .0% 0 0 0 .0% 907 6,701 20,491 11,889 8,601 172.3% 4,247 9,337 11,154 219.4% 20,067 23,053 88.8
10012000 MSC 79 377 569 -192 66.2% 2 2 375 .0% 554 1,008 8,442 3,730 4,711 226.2% 460 3,736 4,706 225.9% 10,273 10,407 81.1
10010000 Fastenal Company 23 637 1,019 -382 62.5% 1 18 619 3538.8% 976 2,118 17,640 11,052 6,587 159.5% 1,586 11,086 6,554 159.1% 26,443 28,382 62.1
10000040 HD Supply 1,350 10,228 26,497 -16,269 38.6% 26 256 9,972 3995.3% 20,382 25,541 159,006 184,836 -25,830 86.0% 25,156 158,649 357 100.2% 311,949 346,006 45.9
10003400 Retail Accounts 326 8,959 46,963 -38,004 19.0% 18 613 8,346 1461.5% 30,007 7,668 171,856 220,254 -48,398 78.0% 4,862 135,770 36,086 126.5% 496,054 481,282 35.7
10000020 Do It Best 0 0 4,692 -4,692 .0% 152 1,803 -1,803 .0% 7,926 1,993 30,763 21,291 9,471 144.4% 3,033 30,915 -152 99.5% 57,590 48,611 63.2
10002000 Pool Water Products 313 15,657 19,615 -3,958 79.8% 67 2,012 13,645 778.1% 19,370 4,513 208,850 168,221 40,628 124.1% 4,023 180,131 28,719 115.9% 334,964 313,439 66.6
10004000 Wesco Canada 377 2,952 6,956 -4,004 42.4% 251 2,571 381 114.8% 6,481 6,245 56,658 67,227 -10,569 84.2% 8,148 68,176 -11,518 83.1% 124,080 117,538 48.2
10001400 R E Michel 24 1,563 63,335 -61,772 2.4% 72 2,366 -803 66.0% 60,915 13,606 304,325 226,754 77,570 134.2% 11,608 239,347 64,978 127.1% 488,057 505,368 60.2
10000300 Leslies Pool Mart 601 4,747 18,287 -13,540 25.9% 190 2,957 1,790 160.5% 13,921 13,914 291,127 309,833 -18,706 93.9% 9,206 141,949 149,178 205.0% 345,825 829,054 35.1
10009000 Elliott Electric Sy Inc 429 11,324 27,760 -16,436 40.7% 435 5,359 5,965 211.3% 25,661 16,571 228,555 207,852 20,703 109.9% 16,781 204,113 24,442 111.9% 410,476 409,136 55.8
10014000 Ace Hardware 237 3,281 15,559 -12,278 21.0% 544 4,415 -1,134 74.3% 20,731 10,701 145,225 132,096 13,128 109.9% 18,201 206,537 -61,312 70.3% 391,700 263,717 55.0
10002700 Rexel Canada 1,098 3,999 25,723 -21,724 15.5% 722 5,308 -1,309 75.3% 22,627 23,254 156,971 170,348 -13,377 92.1% 20,601 165,956 -8,985 94.5% 348,874 313,947 49.9
10008000 Dealers Electric Supply 289 5,567 28,058 -22,491 19.8% 847 7,092 -1,525 78.4% 21,954 12,848 127,200 142,944 -15,744 88.9% 15,216 115,162 12,038 110.4% 263,615 321,862 39.5
10001100 EECOL Electric Ltd 1,483 10,104 27,827 -17,723 36.3% 980 5,898 4,206 171.3% 25,482 24,298 158,507 169,272 -10,765 93.6% 23,451 151,456 7,051 104.6% 356,206 374,168 42.3
10002400 Siteone 1,062 10,843 14,124 -3,281 76.7% 1,218 5,116 5,727 211.9% 13,158 15,763 152,781 130,340 22,440 117.2% 17,060 136,556 16,225 111.8% 244,938 235,470 64.8
10000001 Intermatic Internal Accounts 196 5,530 30,828 -25,298 17.9% 731 8,113 -2,583 68.1% 21,062 4,676 182,535 203,945 -21,410 89.5% 7,368 165,414 17,121 110.3% 383,804 431,475 42.3
10006000 Crescent Electric 1,544 17,055 52,217 -35,162 32.6% 1,120 9,342 7,713 182.5% 55,791 36,519 409,552 329,050 80,501 124.4% 41,604 386,676 22,876 105.9% 771,741 604,081 67.7
10001500 Guillevin International 767 5,803 30,815 -25,012 18.8% 1,316 10,345 -4,542 56.0% 25,997 24,854 159,132 168,098 -8,966 94.6% 24,346 166,723 -7,591 95.4% 355,956 347,210 45.8
10002800 United Refrigeration 1,014 50,582 182,821 -132,239 27.6% 360 12,744 37,838 396.9% 98,785 20,544 919,478 531,255 388,222 173.0% 19,572 765,847 153,631 120.0% 1,404,616 1,175,031 78.2
10002100 Winsupply Inc 1,163 18,682 88,650 -69,968 21.0% 1,237 14,475 4,207 129.0% 62,927 49,392 445,476 485,927 -40,451 91.6% 77,380 393,024 52,452 113.3% 726,090 975,180 45.6
10003600 USESI 1,441 15,969 86,784 -70,815 18.4% 896 25,788 -9,819 61.9% 80,252 27,673 475,056 476,475 -1,419 99.7% 32,622 503,262 -28,206 94.3% 985,584 964,175 49.2
10000100 Watsco 766 20,312 110,586 -90,274 18.3% 684 21,441 -1,129 94.7% 64,279 19,740 490,682 571,670 -80,988 85.8% 19,506 447,235 43,447 109.7% 782,691 1,070,677 45.8
10001200 Ferguson 411 17,329 102,823 -85,494 16.8% 956 19,829 -2,500 87.3% 107,251 21,803 510,088 412,770 97,317 123.5% 20,888 470,081 40,007 108.5% 800,474 904,891 56.3
10000200 Sonepar Canada 2,287 11,843 64,888 -53,045 18.2% 3,442 21,063 -9,220 56.2% 51,209 50,369 309,164 375,822 -66,658 82.2% 56,142 341,870 -32,706 90.4% 642,438 743,801 41.5
10007000 Border States 970 7,585 44,552 -36,967 17.0% 3,977 20,976 -13,391 36.1% 42,963 32,707 236,890 246,635 -9,745 96.0% 41,837 231,292 5,598 102.4% 445,955 498,902 47.4
10002900 W.W. Grainger 2,346 29,955 108,981 -79,026 27.4% 2,264 28,169 1,786 106.3% 100,080 64,890 864,148 780,413 83,734 110.7% 65,502 771,045 93,103 112.0% 1,523,495 1,667,548 51.8
10000400 Heritage 1,341 46,756 150,405 -103,649 31.0% 1,002 38,712 8,044 120.7% 142,501 34,976 1,144,762 1,085,850 58,911 105.4% 36,284 1,085,681 59,081 105.4% 2,024,541 1,967,368 58.1
10003000 Wesco US 3,995 25,487 118,619 -93,132 21.4% 6,400 29,707 -4,220 85.7% 96,819 86,608 695,578 799,174 -103,596 87.0% 112,187 915,887 -220,309 75.9% 1,421,954 1,490,282 46.6
10001300 Goodman/Daikin 3,969 92,715 59,890 32,825 154.8% 1,638 36,638 56,077 253.0% 75,105 24,335 549,910 328,450 221,460 167.4% 27,419 541,541 8,369 101.5% 782,139 728,085 75.5
10002600 Rexel US 5,309 49,110 243,988 -194,878 20.1% 5,790 44,264 4,846 110.9% 149,533 121,292 1,344,059 1,512,263 -168,204 88.8% 177,381 1,390,200 -46,141 96.6% 2,573,289 3,023,065 44.4
10001700 City Electric 5,336 71,727 286,918 -215,191 24.9% 3,342 50,314 21,413 142.5% 269,145 173,601 1,878,097 1,927,271 -49,174 97.4% 231,878 1,824,300 53,797 102.9% 3,647,711 3,662,715 51.2
10015000 Independent Dist - INTL 6,224 37,558 84,722 -47,164 44.3% 5,811 18,483 19,075 203.2% 79,847 179,473 1,013,704 825,806 187,897 122.7% 242,311 767,872 245,832 132.0% 1,448,748 1,543,121 65.6
10000500 Graybar 5,102 36,615 169,707 -133,092 21.5% 7,630 55,762 -19,147 65.6% 177,875 118,458 1,026,216 1,089,516 -63,300 94.1% 140,327 1,060,938 -34,722 96.7% 2,044,354 2,105,300 48.7
10000030 Amazon 10,531 158,972 441,929 -282,957 35.9% 3,789 88,543 70,429 179.5% 263,774 128,095 2,567,204 2,258,207 308,996 113.6% 49,240 1,365,421 1,201,783 188.0% 3,169,212 4,626,275 55.4
10000010 CED 9,498 112,814 326,050 -213,236 34.6% 8,164 84,747 28,067 133.1% 300,505 304,734 2,898,833 2,624,967 273,866 110.4% 334,045 2,558,965 339,868 113.2% 5,042,152 5,130,490 56.5
10003100 Independent Dist - CA 6,355 53,469 151,335 -97,866 35.3% 7,885 68,607 -15,138 77.9% 151,134 117,274 3,222,897 2,017,025 1,205,871 159.7% 114,796 946,132 2,276,765 340.6% 1,784,773 2,854,371 112.9
10000800 Johnstone Supply 2,000 69,378 374,902 -305,524 18.5% 3,252 73,472 -4,094 94.4% 252,424 52,856 1,385,376 1,332,758 52,617 103.9% 53,699 1,291,167 94,209 107.2% 2,228,738 2,770,282 50.0
10000900 Pool Corp 3,201 106,439 465,525 -359,086 22.8% 4,743 125,183 -18,744 85.0% 423,933 123,089 4,156,092 4,923,198 -767,106 84.4% 151,775 5,137,905 -981,813 80.8% 8,792,680 9,000,409 46.1
10005000 The Home Depot 14,873 128,910 431,830 -302,920 29.8% 13,113 110,286 18,624 116.8% 450,272 361,640 3,055,425 3,118,859 -63,434 97.9% 416,066 3,299,017 -243,592 92.6% 6,728,237 6,276,069 48.6
10000600 Sonepar 15,597 163,032 607,222 -444,190 26.8% 21,334 147,430 15,602 110.5% 426,353 376,632 3,194,642 3,312,677 -118,035 96.4% 471,980 3,024,581 170,061 105.6% 5,841,889 6,867,797 46.5
10003300 Independent Dist - US 48,744 627,379 2,563,921 -1,936,542 24.4% 55,154 726,732 -99,353 86.3% 2,124,274 1,325,071 16,592,165 16,521,847 70,317 100.4% 1,602,180 15,915,394 676,771 104.2% 28,923,766 31,527,260 52.6
Totals 162,674 2,071,292 7,712,512 -5,641,220 26.8% 171,555 1,936,951 134,341 106.9% 6,385,482 4,068,159 51,968,873 50,475,764 1,493,109 102.9% 4,753,940 47,751,656 4,217,217 108.8% 89,537,202 97,625,135 53.2%