Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/15/24

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

View
Headquarters 10000600 Sonepar

Month of July 10 of 19 YTD Day 135 of 250
53% of Fiscal Period Complete 54% of Fiscal Year Complete Fiscal Year Plan
District District 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
20000601 Sonepar Dist - Codale 761 5,190 7,261 -2,071 71.4% 234 3,679 1,511 141.0% 7,492 7,281 47,863 45,425 2,437 105.3% 7,875 47,216 647 101.3% 95,565 85,906 55.7
20000602 Sonepar Dist - Cooper Electric 2,350 24,909 48,930 -24,021 50.9% 444 11,678 13,231 213.2% 39,972 26,222 280,683 263,979 16,703 106.3% 24,684 291,000 -10,317 96.4% 548,835 516,202 54.3
20000603 Sonepar Dist - Crawford 3,149 19,510 58,087 -38,577 33.5% 7,094 25,998 -6,488 75.0% 55,562 111,855 260,713 185,786 74,926 140.3% 93,577 297,669 -36,956 87.5% 547,673 381,814 68.2
20000604 Sonepar - Independent Electric 1,380 4,963 13,051 -8,088 38.0% 240 5,324 -361 93.2% 14,017 7,022 80,931 104,651 -23,720 77.3% 8,495 111,120 -30,189 72.8% 208,178 191,160 42.3
20000605 Sonepar Dist - North Coast 1,882 16,559 27,181 -10,622 60.9% 1,979 15,070 1,489 109.8% 26,800 21,445 177,766 190,924 -13,158 93.1% 24,523 204,422 -26,656 86.9% 368,279 327,183 54.3
20000606 Sonepar Dist - World Electric 1,660 17,761 37,441 -19,680 47.4% 2,256 17,757 4 100.0% 40,048 39,415 264,824 270,663 -5,839 97.8% 35,067 286,731 -21,907 92.3% 512,824 514,868 51.4
20000607 Sonepar Dist - Capital 8,361 38,919 99,010 -60,091 39.3% 13,055 61,399 -22,480 63.3% 81,299 114,677 529,067 540,291 -11,224 97.9% 118,684 620,595 -91,528 85.2% 1,187,092 1,023,835 51.6
20000608 Sonepar Dist - Irby 2,158 25,027 71,192 -46,165 35.1% 3,257 49,471 -24,444 50.5% 56,857 18,212 288,463 417,212 -128,749 69.1% 47,837 662,476 -374,013 43.5% 1,079,097 797,312 36.1
20000609 Sonepar - Northeast Electric 1,293 16,168 32,749 -16,581 49.3% 810 16,073 95 100.5% 32,891 15,120 188,164 203,801 -15,637 92.3% 14,878 206,391 -18,227 91.1% 390,120 383,534 49.0
20000610 Sonepar Dist - One Source 13 386 5,499 -5,113 7.0% 297 1,689 -1,303 22.8% 3,624 3,182 46,002 34,526 11,475 133.2% 2,574 35,865 10,137 128.2% 65,836 63,201 72.7
20000611 Sonepar Dist - QED 1,133 5,768 4,283 1,485 134.6% 298 2,189 3,579 263.4% 4,842 10,474 59,142 39,838 19,303 148.4% 7,418 41,172 17,970 143.6% 83,850 75,681 78.1
20000612 Sonepar Dist - Vallen 15 207 687 -480 30.1% 8 89 118 232.5% 796 199 3,317 2,717 599 122.0% 155 3,205 112 103.4% 5,904 4,784 69.3
20000613 Sonepar Dist - Viking 3,979 27,698 45,498 -17,800 60.8% 3,039 22,544 5,154 122.8% 43,195 38,630 319,783 315,552 4,230 101.3% 36,943 314,893 4,890 101.5% 632,608 635,468 50.3
20000614 Sonepar Dist - Springfield 328 2,449 7,135 -4,686 34.3% 304 3,019 -570 81.1% 7,477 5,446 43,045 45,019 -1,974 95.6% 7,123 46,695 -3,650 92.1% 95,986 89,759 47.9
20000615 Sonepar Dist - Richards 119 915 2,115 -1,200 43.2% 54 2,102 -1,187 43.5% 2,237 5,632 28,420 29,790 -1,370 95.3% 4,662 30,406 -1,986 93.4% 56,794 55,360 51.3
20000616 Sonepar Dist - PEPCO 245 1,504 6,431 -4,927 23.3% 201 1,750 -246 85.9% 6,939 2,526 18,399 24,278 -5,879 75.7% 3,684 23,728 -5,329 77.5% 57,067 50,099 36.7
20000617 Sonepar Dist - Holt Electrical 66 651 3,671 -3,020 17.7% 140 2,551 -1,900 25.5% 3,885 547 13,924 11,120 2,803 125.2% 579 12,348 1,576 112.7% 22,791 20,712 67.2
20000618 Sonepar Dist - Billows 2 777 46,436 -45,659 1.6% 1,441 41,393 -40,616 1.8% 47,018 533 20,822 193,777 -172,955 10.7% 10,143 218,728 -197,906 9.5% 312,659 334,767 6.2
20000619 Sonepar Dist - Electric Sy/TPA 105 443 4,856 -4,413 9.1% 188 1,498 -1,055 29.5% 5,369 4,452 30,575 50,285 -19,710 60.8% 9,089 54,913 -24,338 55.6% 121,714 92,569 33.0
20000620 Sonepar Dist - Sunrise 3 394 646 -252 60.9% 5 197 197 200.0% 694 248 15,916 15,214 701 104.6% 1,142 15,701 215 101.3% 30,381 26,720 59.5
20001803 Nedco - US 54 639 2,279 -1,640 28.0% 402 966 -327 66.1% 2,480 4,524 38,864 33,959 4,904 114.4% 7,062 40,406 -1,542 96.1% 68,915 60,446 64.2
Totals 29,056 210,837 524,438 -313,601 40.2% 35,746 286,436 -75,599 73.6% 483,494 437,642 2,756,683 3,018,807 -262,124 91.3% 466,194 3,565,680 -808,997 77.3% 6,492,168 5,731,380 48.0%