Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/28/25

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

View

Month of July 16 of 20 YTD Day 143 of 249
80% 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
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) 2 0 412 -412 .0% 2 0 0 .0% 0 6 0 1,310 -1,310 .0% 6 0 0 .0% 0 -5,575 .0
10013000 Lowes 3 307 2,886 -2,579 10.6% 5 139 168 220.8% 139 28 1,674 22,379 -20,705 7.4% 88 3,413 -1,739 49.0% 5,132 35,693 4.6
10011000 Motion Industries 1 48 209 -161 22.9% 1 89 -41 53.9% 201 71 1,808 3,412 -1,604 52.9% 102 3,339 -1,531 54.1% 5,134 4,741 38.1
10012000 MSC 174 1,076 569 507 189.1% 67 502 574 214.3% 554 1,103 9,141 4,015 5,125 227.6% 525 4,236 4,905 215.7% 10,273 10,407 87.8
10010000 Fastenal Company 205 2,129 1,019 1,110 208.9% 97 883 1,246 241.1% 976 2,300 19,132 11,562 7,569 165.4% 1,682 11,951 7,181 160.0% 26,443 28,382 67.4
10001900 Independent Dist - INTL 0 0 75 -75 .0% 0 0 0 .0% 0 0 0 12,588 -12,588 .0% 1,778 18,786 -18,786 .0% 18,786 12,976 .0
10000020 Do It Best 157 3,265 4,692 -1,427 69.5% 463 7,761 -4,496 42.0% 7,926 2,150 34,028 23,637 10,390 143.9% 3,344 36,873 -2,845 92.2% 57,590 48,611 70.0
10002000 Pool Water Products 431 24,429 19,615 4,814 124.5% 297 15,153 9,276 161.2% 19,370 4,631 217,622 178,029 39,593 122.2% 4,253 193,273 24,349 112.5% 334,964 313,439 69.4
10001000 Dave Carter & Associates 900 2,419 1,038 1,381 233.0% 180 334 2,085 724.2% 907 7,601 22,910 12,408 10,501 184.6% 4,427 9,671 13,239 236.8% 20,067 23,053 99.3
10003400 Retail Accounts 866 23,544 46,963 -23,419 50.1% 1,374 28,634 -5,090 82.2% 30,007 8,208 186,440 243,736 -57,296 76.4% 6,218 163,790 22,650 113.8% 496,054 481,282 38.7
10000001 Intermatic Internal Accounts 524 15,381 30,828 -15,447 49.8% 1,195 22,037 -6,656 69.7% 21,062 5,004 192,385 219,359 -26,974 87.7% 7,832 179,337 13,048 107.2% 383,804 431,475 44.5
10004000 Wesco Canada 1,737 13,841 6,956 6,885 198.9% 1,404 6,347 7,494 218.0% 6,481 7,605 67,548 70,705 -3,157 95.5% 9,301 71,952 -4,404 93.8% 124,080 117,538 57.4
10000300 Leslies Pool Mart 673 5,531 18,287 -12,756 30.2% 379 11,475 -5,944 48.2% 13,921 13,986 291,910 318,976 -27,066 91.5% 9,395 150,467 141,443 194.0% 345,825 829,054 35.2
10001400 R E Michel 1,214 29,645 63,335 -33,690 46.8% 2,344 51,717 -22,072 57.3% 60,915 14,796 332,407 258,422 73,985 128.6% 13,880 288,698 43,709 115.1% 488,057 505,368 65.7
10008000 Dealers Electric Supply 1,570 18,729 28,058 -9,329 66.7% 2,161 18,897 -168 99.1% 21,954 14,129 140,362 156,973 -16,611 89.4% 16,530 126,967 13,395 110.5% 263,615 321,862 43.6
10002400 Siteone 2,357 22,762 14,124 8,638 161.1% 1,678 11,612 11,150 196.0% 13,158 17,058 164,700 137,402 27,297 119.8% 17,520 143,052 21,648 115.1% 244,938 235,470 69.9
10009000 Elliott Electric Sy Inc 2,028 32,058 27,760 4,298 115.4% 1,606 20,790 11,268 154.1% 25,661 18,170 249,290 221,732 27,558 112.4% 17,952 219,545 29,745 113.5% 410,476 409,136 60.9
10014000 Ace Hardware 983 16,268 15,559 709 104.5% 1,812 18,906 -2,638 86.0% 20,731 11,447 158,211 139,876 18,334 113.1% 19,469 221,027 -62,816 71.5% 391,700 263,717 59.9
10002800 United Refrigeration 2,505 114,443 182,821 -68,378 62.5% 1,611 60,596 53,847 188.8% 98,785 22,035 983,339 622,665 360,673 157.9% 20,823 813,699 169,640 120.8% 1,404,616 1,175,031 83.6
10000100 Watsco 1,665 42,891 110,586 -67,695 38.7% 2,647 63,545 -20,654 67.4% 64,279 20,639 513,260 626,963 -113,703 81.8% 21,469 489,339 23,921 104.8% 782,691 1,070,677 47.9
10002700 Rexel Canada 3,385 17,976 25,723 -7,747 69.8% 3,018 17,547 429 102.4% 22,627 25,541 170,949 183,210 -12,261 93.3% 22,897 178,194 -7,245 95.9% 348,874 313,947 54.4
10001500 Guillevin International 3,151 22,097 30,815 -8,718 71.7% 2,616 23,341 -1,244 94.6% 25,997 27,238 175,426 183,506 -8,080 95.5% 25,646 179,718 -4,292 97.6% 355,956 347,210 50.5
10001100 EECOL Electric Ltd 4,311 26,034 27,827 -1,793 93.5% 3,187 21,164 4,870 123.0% 25,482 27,126 174,437 183,185 -8,748 95.2% 25,658 166,722 7,715 104.6% 356,206 374,168 46.6
10001200 Ferguson 1,398 40,092 102,823 -62,731 38.9% 5,848 101,641 -61,549 39.4% 107,251 22,790 532,851 464,182 68,668 114.7% 25,780 551,893 -19,042 96.5% 800,474 904,891 58.8
10000040 HD Supply 3,241 22,813 26,497 -3,684 86.0% 2,195 15,227 7,586 149.8% 20,382 27,432 171,591 198,084 -26,493 86.6% 27,325 173,621 -2,030 98.8% 311,949 346,006 49.5
10001300 Goodman/Daikin 4,316 103,998 59,890 44,108 173.6% 3,324 73,473 30,525 141.5% 75,105 24,682 561,193 358,395 202,798 156.5% 29,105 578,376 -17,183 97.0% 782,139 728,085 77.0
10003600 USESI 3,895 63,802 86,784 -22,982 73.5% 3,558 66,447 -2,645 96.0% 80,252 30,127 522,889 519,867 3,021 100.5% 35,284 543,921 -21,032 96.1% 985,584 964,175 54.2
10000400 Heritage 3,960 148,276 150,405 -2,129 98.5% 3,304 121,510 26,766 122.0% 142,501 37,595 1,246,281 1,161,053 85,228 107.3% 38,586 1,168,480 77,801 106.6% 2,024,541 1,967,368 63.3
10006000 Crescent Electric 4,911 50,155 52,217 -2,062 96.0% 4,290 50,953 -798 98.4% 55,791 39,886 442,652 355,158 87,493 124.6% 44,774 428,286 14,366 103.3% 771,741 604,081 73.2
10007000 Border States 2,363 23,721 44,552 -20,831 53.2% 7,224 39,308 -15,587 60.3% 42,963 34,100 253,026 268,911 -15,885 94.0% 45,084 249,624 3,402 101.3% 445,955 498,902 50.7
10000030 Amazon 21,190 335,712 441,929 -106,217 75.9% 9,557 226,165 109,547 148.4% 263,774 138,754 2,743,944 2,479,172 264,771 110.6% 55,008 1,503,043 1,240,901 182.5% 3,169,212 4,626,275 59.3
10000800 Johnstone Supply 5,111 168,267 374,902 -206,635 44.8% 7,470 189,818 -21,551 88.6% 252,424 55,967 1,484,265 1,520,209 -35,944 97.6% 57,917 1,407,513 76,752 105.4% 2,228,738 2,770,282 53.5
10000200 Sonepar Canada 6,479 57,221 64,888 -7,667 88.1% 7,450 42,671 14,550 134.0% 51,209 54,561 354,541 408,266 -53,725 86.8% 60,150 363,478 -8,937 97.5% 642,438 743,801 47.6
10002900 W.W. Grainger 6,474 96,738 108,981 -12,243 88.7% 6,326 80,025 16,713 120.8% 100,080 69,018 930,931 834,903 96,027 111.5% 69,564 822,902 108,029 113.1% 1,523,495 1,667,548 55.8
10002100 Winsupply Inc 3,611 61,652 88,650 -26,998 69.5% 4,774 52,365 9,287 117.7% 62,927 51,840 488,446 530,252 -41,806 92.1% 80,917 430,914 57,532 113.3% 726,090 975,180 50.0
10003000 Wesco US 9,732 70,604 118,619 -48,015 59.5% 14,974 82,433 -11,829 85.6% 96,819 92,345 740,694 858,484 -117,790 86.2% 120,761 968,614 -227,920 76.4% 1,421,954 1,490,282 49.7
10003100 Independent Dist - CA 20,916 165,586 151,335 14,251 109.4% 16,043 124,866 40,720 132.6% 151,134 131,835 3,335,014 2,092,693 1,242,321 159.3% 122,954 1,002,391 2,332,623 332.7% 1,784,773 2,854,371 116.8
10000500 Graybar 14,938 121,376 169,707 -48,331 71.5% 19,353 147,523 -26,147 82.2% 177,875 128,294 1,110,978 1,174,369 -63,391 94.6% 152,050 1,152,700 -41,722 96.3% 2,044,354 2,105,300 52.7
10000900 Pool Corp 12,365 413,032 465,525 -52,493 88.7% 11,088 340,860 72,172 121.1% 423,933 132,253 4,462,685 5,155,961 -693,276 86.5% 158,120 5,353,582 -890,897 83.3% 8,792,680 9,000,409 49.5
10002600 Rexel US 13,444 148,822 243,988 -95,166 60.9% 13,787 137,327 11,495 108.3% 149,533 129,427 1,443,771 1,634,257 -190,486 88.3% 185,378 1,483,263 -39,492 97.3% 2,573,289 3,023,065 47.7
10001700 City Electric 22,448 252,863 286,918 -34,055 88.1% 14,976 213,607 39,256 118.3% 269,145 190,713 2,059,232 2,070,730 -11,498 99.4% 243,512 1,987,593 71,639 103.6% 3,647,711 3,662,715 56.2
10015000 Independent Dist - INTL 24,402 60,316 84,722 -24,406 71.1% 18,055 58,229 2,087 103.5% 79,847 197,651 1,036,462 868,167 168,294 119.3% 254,555 807,617 228,845 128.3% 1,448,748 1,543,121 67.1
10000010 CED 29,337 327,584 326,050 1,534 100.4% 25,440 253,942 73,642 128.9% 300,505 324,573 3,113,603 2,787,992 325,611 111.6% 351,321 2,728,160 385,443 114.1% 5,042,152 5,130,490 60.6
10005000 The Home Depot 47,245 427,549 431,830 -4,281 99.0% 44,995 364,261 63,288 117.3% 450,272 394,012 3,354,064 3,334,774 19,290 100.5% 447,948 3,552,992 -198,928 94.4% 6,728,237 6,276,069 53.4
10000600 Sonepar 51,152 424,823 607,222 -182,399 69.9% 47,841 367,323 57,500 115.6% 426,353 412,187 3,456,433 3,616,288 -159,855 95.5% 498,487 3,244,475 211,958 106.5% 5,841,889 6,867,797 50.3
10003300 Independent Dist - US 136,094 1,975,808 2,563,921 -588,113 77.0% 136,531 1,820,319 155,489 108.5% 2,124,274 1,412,421 17,940,595 17,803,807 136,787 100.7% 1,683,557 17,008,982 931,613 105.4% 28,923,766 31,527,260 56.9
Totals 477,864 5,995,683 7,712,512 -1,716,829 77.7% 456,547 5,371,762 623,921 111.6% 6,385,482 4,383,349 55,893,260 54,332,024 1,561,236 102.8% 5,038,932 51,186,469 4,706,791 109.1% 89,537,202 97,625,135 57.2%