Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

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

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

View

Month of July 15 of 20 YTD Day 142 of 249
75% of Fiscal Period Complete 57% 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 12,584 -12,584 .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 1,290 -1,290 .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 3 307 2,886 -2,579 10.6% 0 0 307 .0% 139 28 1,674 22,235 -20,561 7.5% 83 3,274 -1,600 51.1% 5,132 35,693 4.6
10011000 Motion Industries 1 48 209 -161 22.9% 1 89 -41 53.9% 201 71 1,808 3,401 -1,593 53.1% 102 3,339 -1,531 54.1% 5,134 4,741 38.1
10012000 MSC 167 927 569 358 162.9% 67 502 425 184.6% 554 1,096 8,992 3,986 5,005 225.5% 525 4,236 4,756 212.2% 10,273 10,407 86.4
10001000 Dave Carter & Associates 900 2,419 1,038 1,381 233.0% 180 334 2,085 724.2% 907 7,601 22,910 12,356 10,553 185.4% 4,427 9,671 13,239 236.8% 20,067 23,053 99.3
10010000 Fastenal Company 203 2,073 1,019 1,054 203.4% 93 858 1,215 241.6% 976 2,298 19,076 11,511 7,564 165.7% 1,678 11,926 7,150 159.9% 26,443 28,382 67.2
10000020 Do It Best 147 3,159 4,692 -1,533 67.3% 463 7,761 -4,602 40.7% 7,926 2,140 33,923 23,403 10,520 144.9% 3,344 36,873 -2,950 91.9% 57,590 48,611 69.7
10004000 Wesco Canada 1,612 12,774 6,956 5,818 183.6% 1,404 6,347 6,427 201.2% 6,481 7,480 66,480 70,358 -3,878 94.4% 9,301 71,952 -5,472 92.3% 124,080 117,538 56.5
10000300 Leslies Pool Mart 668 5,440 18,287 -12,847 29.7% 379 11,475 -6,035 47.4% 13,921 13,981 291,820 318,062 -26,242 91.7% 9,395 150,467 141,353 193.9% 345,825 829,054 35.1
10002000 Pool Water Products 399 22,925 19,615 3,310 116.8% 237 12,425 10,500 184.5% 19,370 4,599 216,119 177,048 39,070 122.0% 4,193 190,544 25,575 113.4% 334,964 313,439 68.9
10002400 Siteone 1,834 17,814 14,124 3,690 126.1% 1,666 10,787 7,027 165.1% 13,158 16,535 159,752 136,696 23,056 116.8% 17,508 142,227 17,525 112.3% 244,938 235,470 67.8
10008000 Dealers Electric Supply 1,570 18,729 28,058 -9,329 66.7% 2,026 16,760 1,969 111.7% 21,954 14,129 140,362 155,570 -15,208 90.2% 16,395 124,830 15,532 112.4% 263,615 321,862 43.6
10014000 Ace Hardware 938 15,189 15,559 -370 97.6% 1,612 15,960 -771 95.1% 20,731 11,402 157,133 139,098 18,034 112.9% 19,269 218,081 -60,948 72.0% 391,700 263,717 59.5
10009000 Elliott Electric Sy Inc 1,963 31,007 27,760 3,247 111.6% 1,601 17,109 13,898 181.2% 25,661 18,105 248,239 220,344 27,895 112.6% 17,947 215,863 32,376 114.9% 410,476 409,136 60.6
10000001 Intermatic Internal Accounts 482 13,688 30,828 -17,140 44.4% 1,141 20,390 -6,702 67.1% 21,062 4,962 190,693 217,818 -27,125 87.5% 7,778 177,691 13,002 107.3% 383,804 431,475 44.1
10002700 Rexel Canada 2,969 16,542 25,723 -9,181 64.3% 2,610 15,669 873 105.5% 22,627 25,125 169,515 181,924 -12,409 93.1% 22,489 176,316 -6,801 96.1% 348,874 313,947 53.9
10000040 HD Supply 3,194 22,358 26,497 -4,139 84.3% 1,655 11,688 10,670 191.2% 20,382 27,385 171,136 196,759 -25,623 86.9% 26,785 170,081 1,055 100.6% 311,949 346,006 49.4
10001500 Guillevin International 2,882 20,526 30,815 -10,289 66.6% 2,628 23,497 -2,971 87.3% 25,997 26,969 173,855 181,965 -8,110 95.5% 25,658 179,874 -6,019 96.6% 355,956 347,210 50.0
10001100 EECOL Electric Ltd 3,814 23,400 27,827 -4,427 84.0% 2,981 19,569 3,831 119.5% 25,482 26,629 171,803 181,794 -9,991 94.5% 25,452 165,126 6,677 104.0% 356,206 374,168 45.9
10003400 Retail Accounts 812 22,308 46,963 -24,655 47.5% 1,254 25,962 -3,654 85.9% 30,007 8,154 185,204 241,388 -56,184 76.7% 6,098 161,119 24,085 114.9% 496,054 481,282 38.4
10006000 Crescent Electric 4,723 47,505 52,217 -4,712 90.9% 4,061 43,671 3,834 108.7% 55,791 39,698 440,002 352,547 87,454 124.8% 44,545 421,004 18,998 104.5% 771,741 604,081 72.8
10007000 Border States 2,298 22,412 44,552 -22,140 50.3% 7,016 38,553 -16,141 58.1% 42,963 34,035 251,717 266,684 -14,967 94.3% 44,876 248,870 2,847 101.1% 445,955 498,902 50.4
10000200 Sonepar Canada 6,203 55,333 64,888 -9,555 85.2% 7,026 39,540 15,793 139.9% 51,209 54,285 352,653 405,022 -52,369 87.0% 59,726 360,347 -7,694 97.8% 642,438 743,801 47.4
10002100 Winsupply Inc 3,344 58,567 88,650 -30,083 66.0% 4,071 47,469 11,098 123.3% 62,927 51,573 485,361 525,819 -40,458 92.3% 80,214 426,018 59,343 113.9% 726,090 975,180 49.7
10003600 USESI 3,275 54,116 86,784 -32,668 62.3% 3,402 64,376 -10,260 84.0% 80,252 29,507 513,203 515,528 -2,325 99.5% 35,128 541,850 -28,647 94.7% 985,584 964,175 53.2
10001400 R E Michel 1,214 29,645 63,335 -33,690 46.8% 2,344 51,717 -22,072 57.3% 60,915 14,796 332,407 255,255 77,151 130.2% 13,880 288,698 43,709 115.1% 488,057 505,368 65.7
10000100 Watsco 1,551 40,038 110,586 -70,548 36.2% 1,417 37,542 2,496 106.6% 64,279 20,525 510,407 621,434 -111,027 82.1% 20,239 463,337 47,070 110.1% 782,691 1,070,677 47.6
10001300 Goodman/Daikin 4,238 101,973 59,890 42,083 170.2% 3,324 73,473 28,500 138.7% 75,105 24,604 559,168 355,400 203,767 157.3% 29,105 578,376 -19,208 96.6% 782,139 728,085 76.7
10002800 United Refrigeration 2,505 114,443 182,821 -68,378 62.5% 1,265 49,561 64,882 230.9% 98,785 22,035 983,339 613,524 369,814 160.2% 20,477 802,663 180,676 122.5% 1,404,616 1,175,031 83.6
10002900 W.W. Grainger 6,278 94,327 108,981 -14,654 86.5% 6,296 78,674 15,653 119.8% 100,080 68,822 928,520 829,454 99,065 111.9% 69,534 821,551 106,969 113.0% 1,523,495 1,667,548 55.6
10003000 Wesco US 9,185 63,015 118,619 -55,604 53.1% 14,964 82,201 -19,186 76.6% 96,819 91,798 733,105 852,553 -119,448 85.9% 120,751 968,382 -235,277 75.7% 1,421,954 1,490,282 49.1
10001200 Ferguson 1,362 39,572 102,823 -63,251 38.4% 5,457 92,679 -53,107 42.6% 107,251 22,754 532,331 459,041 73,289 115.9% 25,389 542,931 -10,600 98.0% 800,474 904,891 58.8
10015000 Independent Dist - INTL 24,402 60,316 84,722 -24,406 71.1% 13,055 57,360 2,956 105.1% 79,847 197,651 1,036,462 863,931 172,530 119.9% 249,555 806,748 229,714 128.4% 1,448,748 1,543,121 67.1
10002600 Rexel US 13,323 144,910 243,988 -99,078 59.3% 12,494 118,066 26,844 122.7% 149,533 129,306 1,439,860 1,622,058 -182,198 88.7% 184,085 1,464,002 -24,142 98.3% 2,573,289 3,023,065 47.6
10000400 Heritage 3,735 138,666 150,405 -11,739 92.1% 3,064 114,584 24,082 121.0% 142,501 37,370 1,236,671 1,153,532 83,138 107.2% 38,346 1,161,553 75,118 106.4% 2,024,541 1,967,368 62.8
10000500 Graybar 11,822 102,971 169,707 -66,736 60.6% 18,229 137,512 -34,541 74.8% 177,875 125,178 1,092,572 1,165,884 -73,312 93.7% 150,926 1,142,689 -50,117 95.6% 2,044,354 2,105,300 51.8
10003100 Independent Dist - CA 20,103 157,706 151,335 6,371 104.2% 15,937 123,789 33,917 127.3% 151,134 131,022 3,327,134 2,085,126 1,242,007 159.5% 122,848 1,001,314 2,325,820 332.2% 1,784,773 2,854,371 116.5
10000030 Amazon 19,610 312,252 441,929 -129,677 70.6% 7,948 191,978 120,274 162.6% 263,774 137,174 2,720,484 2,457,075 263,408 110.7% 53,399 1,468,856 1,251,628 185.2% 3,169,212 4,626,275 58.8
10001700 City Electric 21,657 238,365 286,918 -48,553 83.0% 13,545 193,640 44,725 123.0% 269,145 189,922 2,044,735 2,056,384 -11,649 99.4% 242,081 1,967,625 77,110 103.9% 3,647,711 3,662,715 55.8
10000800 Johnstone Supply 5,111 168,267 374,902 -206,635 44.8% 7,313 186,046 -17,779 90.4% 252,424 55,967 1,484,265 1,501,464 -17,199 98.8% 57,760 1,403,741 80,524 105.7% 2,228,738 2,770,282 53.5
10000010 CED 26,914 306,129 326,050 -19,921 93.8% 24,426 242,341 63,788 126.3% 300,505 322,150 3,092,148 2,771,689 320,458 111.5% 350,307 2,716,559 375,589 113.8% 5,042,152 5,130,490 60.2
10000900 Pool Corp 11,735 382,410 465,525 -83,115 82.1% 10,440 320,265 62,145 119.4% 423,933 131,623 4,432,063 5,132,684 -700,621 86.3% 157,472 5,332,987 -900,924 83.1% 8,792,680 9,000,409 49.2
10000600 Sonepar 50,201 410,434 607,222 -196,788 67.5% 46,982 348,916 61,518 117.6% 426,353 411,236 3,442,044 3,585,927 -143,883 95.9% 497,628 3,226,067 215,977 106.6% 5,841,889 6,867,797 50.1
10005000 The Home Depot 46,729 416,471 431,830 -15,359 96.4% 44,880 362,218 54,253 114.9% 450,272 393,496 3,342,986 3,313,182 29,803 100.8% 447,833 3,550,950 -207,964 94.1% 6,728,237 6,276,069 53.2
10003300 Independent Dist - US 121,180 1,779,419 2,563,921 -784,502 69.4% 151,426 1,722,049 57,370 103.3% 2,124,274 1,397,507 17,744,205 17,675,611 68,593 100.3% 1,698,452 16,910,711 833,494 104.9% 28,923,766 31,527,260 56.2
Totals 447,258 5,590,895 7,712,512 -2,121,617 72.4% 452,382 5,035,402 555,493 111.0% 6,385,482 4,352,743 55,488,476 53,946,398 1,542,078 102.8% 5,034,767 50,850,105 4,638,371 109.1% 89,537,202 97,625,135 56.8%