Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/17/25

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

View

Month of July 9 of 20 YTD Day 136 of 249
45% of Fiscal Period Complete 55% 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 12,561 -12,561 .0% 1,778 18,786 -18,786 .0% 18,786 12,976 .0
10002300 Refrigeration Supply (RSD) 2 0 412 -412 .0% 2 0 0 .0% 0 6 0 1,166 -1,166 .0% 6 0 0 .0% 0 -5,575 .0
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 21,369 -20,002 6.3% 83 3,274 -1,907 41.7% 5,132 35,693 3.8
10011000 Motion Industries 1 48 209 -161 22.9% 1 89 -41 53.9% 201 71 1,808 3,339 -1,531 54.1% 102 3,339 -1,531 54.1% 5,134 4,741 38.1
10012000 MSC 80 417 569 -152 73.2% 12 48 369 868.7% 554 1,009 8,482 3,816 4,665 222.2% 470 3,782 4,700 224.2% 10,273 10,407 81.5
10001000 Dave Carter & Associates 0 0 1,038 -1,038 .0% 180 334 -334 .0% 907 6,701 20,491 12,045 8,445 170.1% 4,427 9,671 10,820 211.8% 20,067 23,053 88.8
10010000 Fastenal Company 44 1,005 1,019 -14 98.6% 11 100 905 1005.0% 976 2,139 18,008 11,205 6,802 160.7% 1,596 11,168 6,840 161.2% 26,443 28,382 63.4
10000020 Do It Best 0 0 4,692 -4,692 .0% 317 3,948 -3,948 .0% 7,926 1,993 30,763 21,995 8,767 139.8% 3,198 33,060 -2,297 93.0% 57,590 48,611 63.2
10004000 Wesco Canada 484 6,377 6,956 -579 91.6% 1,177 4,033 2,344 158.1% 6,481 6,352 60,083 68,271 -8,188 88.0% 9,074 69,638 -9,555 86.2% 124,080 117,538 51.1
10000300 Leslies Pool Mart 633 4,977 18,287 -13,310 27.2% 230 4,417 560 112.6% 13,921 13,946 291,357 312,576 -21,219 93.2% 9,246 143,409 147,948 203.1% 345,825 829,054 35.1
10002000 Pool Water Products 360 20,884 19,615 1,269 106.4% 143 6,150 14,734 339.5% 19,370 4,560 214,077 171,163 42,913 125.0% 4,099 184,270 29,807 116.1% 334,964 313,439 68.2
10002400 Siteone 1,114 11,738 14,124 -2,386 83.1% 1,242 6,102 5,636 192.3% 13,158 15,815 153,676 132,458 21,217 116.0% 17,084 137,542 16,134 111.7% 244,938 235,470 65.2
10008000 Dealers Electric Supply 746 8,553 28,058 -19,505 30.4% 1,410 9,088 -535 94.1% 21,954 13,305 130,186 147,153 -16,967 88.4% 15,779 117,157 13,029 111.1% 263,615 321,862 40.4
10014000 Ace Hardware 275 6,887 15,559 -8,672 44.2% 1,015 7,702 -815 89.4% 20,731 10,739 148,831 134,430 14,400 110.7% 18,672 209,824 -60,993 70.9% 391,700 263,717 56.4
10009000 Elliott Electric Sy Inc 905 16,547 27,760 -11,213 59.6% 954 11,163 5,384 148.2% 25,661 17,047 233,779 212,016 21,763 110.2% 17,300 209,917 23,862 111.3% 410,476 409,136 57.1
10000001 Intermatic Internal Accounts 249 7,964 30,828 -22,864 25.8% 821 10,738 -2,774 74.1% 21,062 4,729 184,969 208,569 -23,600 88.6% 7,458 168,039 16,930 110.0% 383,804 431,475 42.8
10002700 Rexel Canada 1,423 6,381 25,723 -19,342 24.8% 906 7,884 -1,503 80.9% 22,627 23,579 159,354 174,207 -14,853 91.4% 20,785 168,531 -9,177 94.5% 348,874 313,947 50.7
10000040 HD Supply 1,356 10,408 26,497 -16,089 39.2% 1,573 10,679 -271 97.4% 20,382 25,547 159,186 188,810 -29,624 84.3% 26,703 169,072 -9,886 94.1% 311,949 346,006 46.0
10001500 Guillevin International 1,760 11,331 30,815 -19,484 36.7% 1,751 14,828 -3,497 76.4% 25,997 25,847 164,660 172,720 -8,060 95.3% 24,781 171,206 -6,546 96.1% 355,956 347,210 47.4
10001100 EECOL Electric Ltd 2,600 15,542 27,827 -12,285 55.8% 1,340 9,401 6,141 165.3% 25,482 25,415 163,945 173,446 -9,501 94.5% 23,811 154,959 8,986 105.7% 356,206 374,168 43.8
10003400 Retail Accounts 422 12,535 46,963 -34,428 26.6% 918 18,386 -5,851 68.1% 30,007 7,764 175,431 227,299 -51,868 77.1% 5,762 153,543 21,888 114.2% 496,054 481,282 36.4
10006000 Crescent Electric 3,331 28,902 52,217 -23,315 55.3% 3,054 24,730 4,172 116.8% 55,791 38,306 421,399 336,882 84,516 125.0% 43,538 402,063 19,336 104.8% 771,741 604,081 69.7
10007000 Border States 1,231 10,642 44,552 -33,910 23.8% 6,399 32,313 -21,671 32.9% 42,963 32,968 239,947 253,318 -13,371 94.7% 44,259 242,629 -2,682 98.8% 445,955 498,902 48.0
10000200 Sonepar Canada 3,337 20,066 64,888 -44,822 30.9% 4,804 25,511 -5,445 78.6% 51,209 51,419 317,386 385,555 -68,169 82.3% 57,504 346,318 -28,932 91.6% 642,438 743,801 42.6
10002100 Winsupply Inc 1,995 33,412 88,650 -55,238 37.6% 2,166 24,015 9,397 139.1% 62,927 50,224 460,207 499,224 -39,017 92.1% 78,309 402,564 57,643 114.3% 726,090 975,180 47.1
10003600 USESI 2,449 34,531 86,784 -52,253 39.7% 2,005 46,525 -11,994 74.2% 80,252 28,681 493,618 489,492 4,125 100.8% 33,731 523,999 -30,381 94.2% 985,584 964,175 51.1
10001400 R E Michel 24 1,564 63,335 -61,771 2.4% 2,302 49,210 -47,646 3.1% 60,915 13,606 304,325 236,254 68,070 128.8% 13,838 286,191 18,134 106.3% 488,057 505,368 60.2
10000100 Watsco 1,068 28,463 110,586 -82,123 25.7% 1,100 30,501 -2,038 93.3% 64,279 20,042 498,832 588,258 -89,426 84.7% 19,922 456,295 42,537 109.3% 782,691 1,070,677 46.5
10001300 Goodman/Daikin 4,178 100,599 59,890 40,709 167.9% 1,712 38,925 61,674 258.4% 75,105 24,544 557,794 337,433 220,360 165.3% 27,493 543,828 13,966 102.5% 782,139 728,085 76.6
10002800 United Refrigeration 1,566 73,762 182,821 -109,059 40.3% 543 19,006 54,756 388.0% 98,785 21,096 942,657 558,678 383,978 168.7% 19,755 772,108 170,549 122.0% 1,404,616 1,175,031 80.2
10002900 W.W. Grainger 3,997 50,998 108,981 -57,983 46.7% 4,343 57,253 -6,255 89.0% 100,080 66,541 885,191 796,760 88,430 111.0% 67,581 800,130 85,061 110.6% 1,523,495 1,667,548 53.0
10003000 Wesco US 5,116 38,822 118,619 -79,797 32.7% 8,103 51,154 -12,332 75.8% 96,819 87,729 708,912 816,967 -108,055 86.7% 113,890 937,334 -228,422 75.6% 1,421,954 1,490,282 47.5
10001200 Ferguson 669 23,533 102,823 -79,290 22.8% 2,083 45,969 -22,436 51.1% 107,251 22,061 516,291 428,194 88,096 120.5% 22,015 496,220 20,071 104.0% 800,474 904,891 57.0
10015000 Independent Dist - INTL 17,920 48,964 84,722 -35,758 57.7% 5,865 27,335 21,629 179.1% 79,847 191,169 1,025,110 838,514 186,595 122.2% 242,365 776,724 248,386 131.9% 1,448,748 1,543,121 66.4
10002600 Rexel US 8,795 85,289 243,988 -158,699 34.9% 8,681 75,679 9,610 112.6% 149,533 124,778 1,380,239 1,548,861 -168,622 89.1% 180,272 1,421,615 -41,376 97.0% 2,573,289 3,023,065 45.6
10000400 Heritage 1,776 63,344 150,405 -87,061 42.1% 1,707 69,126 -5,782 91.6% 142,501 35,411 1,161,349 1,108,411 52,937 104.7% 36,989 1,116,095 45,254 104.0% 2,024,541 1,967,368 59.0
10000500 Graybar 6,897 61,002 169,707 -108,705 35.9% 12,810 90,148 -29,146 67.6% 177,875 120,253 1,050,604 1,114,972 -64,368 94.2% 145,507 1,095,324 -44,720 95.9% 2,044,354 2,105,300 49.9
10003100 Independent Dist - CA 11,268 92,424 151,335 -58,911 61.0% 9,440 79,395 13,029 116.4% 151,134 122,187 3,261,852 2,039,725 1,222,126 159.9% 116,351 956,920 2,304,932 340.8% 1,784,773 2,854,371 114.2
10000030 Amazon 13,044 202,325 441,929 -239,604 45.7% 5,009 121,845 80,480 166.0% 263,774 130,608 2,610,557 2,324,497 286,059 112.3% 50,460 1,398,724 1,211,833 186.6% 3,169,212 4,626,275 56.4
10001700 City Electric 12,712 119,354 286,918 -167,564 41.5% 5,885 85,769 33,585 139.1% 269,145 180,977 1,925,723 1,970,309 -44,586 97.7% 234,421 1,859,754 65,969 103.5% 3,647,711 3,662,715 52.5
10000800 Johnstone Supply 3,627 124,327 374,902 -250,575 33.1% 5,990 147,550 -23,223 84.2% 252,424 54,483 1,440,324 1,388,993 51,330 103.6% 56,437 1,365,245 75,079 105.4% 2,228,738 2,770,282 51.9
10000010 CED 17,878 184,484 326,050 -141,566 56.5% 15,183 142,399 42,085 129.5% 300,505 313,114 2,970,503 2,673,874 296,628 111.0% 341,064 2,616,617 353,886 113.5% 5,042,152 5,130,490 57.8
10000900 Pool Corp 7,066 242,331 465,525 -223,194 52.0% 7,301 225,983 16,348 107.2% 423,933 126,954 4,291,984 4,993,027 -701,043 85.9% 154,333 5,238,705 -946,721 81.9% 8,792,680 9,000,409 47.6
10000600 Sonepar 27,671 253,024 607,222 -354,198 41.6% 28,788 207,357 45,667 122.0% 426,353 388,706 3,284,634 3,403,760 -119,126 96.5% 479,434 3,084,508 200,126 106.4% 5,841,889 6,867,797 47.8
10005000 The Home Depot 29,130 261,505 431,830 -170,325 60.5% 26,668 218,055 43,450 119.9% 450,272 375,897 3,188,021 3,183,633 4,387 100.1% 429,621 3,406,786 -218,765 93.5% 6,728,237 6,276,069 50.7
10003300 Independent Dist - US 75,894 1,088,800 2,563,921 -1,475,121 42.4% 110,030 1,057,442 31,358 102.9% 2,124,274 1,352,221 17,053,586 16,906,435 147,150 100.8% 1,657,056 16,246,105 807,481 104.9% 28,923,766 31,527,260 54.0
Totals 275,093 3,414,061 7,712,512 -4,298,451 44.2% 295,974 3,118,285 295,776 109.4% 6,385,482 4,180,578 53,311,638 51,632,640 1,678,998 103.2% 4,878,359 48,932,988 4,378,650 108.9% 89,537,202 97,625,135 54.6%