Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/17/24

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

View
Item Number K4251 PCELL-SWV THN 120V
Region 6512 Zone 12 South Central
Product Filter: 

Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% of Fiscal Year Complete Fiscal Year Plan
Customer Customer Name City St Regn Agent 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
00005070 CONSOLIDATED ELEC DI ARDMORE OK 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 12 61 43 18 141.8% 12 47 14 129.7% 47 133 45.8
00006771 WHOLESALE ELEC SY CO HOUSTON TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 3 15 0 15 .0% 0 0 15 .0% 0 0 .0
00013201 CRAWFORD ELECTRIC-ET 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 0 0 130 -130 .0% 0 0 0 .0% 0 181 .0
00013201 CRAWFORD ELECTRIC-ET Beaumont RBEA TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 12 61 0 61 .0% 12 47 14 129.7% 109 0 .0
00013201 CRAWFORD ELECTRIC-ET Houston RHTX TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 24 94 -94 .0% 97 0 .0
00014581 M&M LIGHTING L P HOUSTON TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 0 0 316 -316 .0% 72 341 -341 .0% 403 681 .0
00041875 COBURN SUPPLY 89 EUNICE LA 6512 000171 0 0 0 0 .0% 0 0 0 .0% 0 3 15 29 -14 51.7% 6 31 -16 48.3% 31 29 51.7
00041884 COBURN SUPPLY JASPER TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 2 10 0 10 .0% 0 0 10 .0% 0 0 .0
00082116 GRAND NINE LLC BRENHAM TX 6512 000050 0 0 27 -27 .0% 6 31 -31 .0% 31 36 192 60 131 319.9% 18 78 114 246.1% 140 160 120.0
00082783 WHOLESALE ELEC SY C AUSTIN TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 5 0 .0
00091739 ELLIOTT ELECTRIC SY LONGVIEW TX 6512 000074 0 0 45 -45 .0% 0 0 0 .0% 52 56 302 270 31 111.7% 59 260 42 116.1% 482 388 77.8
00096040 BROKEN ARROW ELEC SY BROKEN ARROW OK 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 5 0 .0
00110690 WHOLESALE ELECTRIC S LITTLE ROCK AR 6512 000170 0 0 0 0 .0% 0 0 0 .0% 0 24 121 57 64 212.2% 11 58 63 208.6% 269 135 89.6
00116800 STAR LIGHTING & SUPP OKLAHOMA CITY OK 6512 000074 0 0 112 -112 .0% 25 129 -129 .0% 129 18 91 121 -30 74.8% 39 184 -93 49.4% 245 163 55.8
00136015 PARRISH-HARE ELECTRI IRVING TX 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 -2 18 0 18 .0% 0 0 18 .0% 10 8 225.0
00151263 WESCO/5568 BEAUMONT TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 0 0 10 -10 .0% 2 10 -10 .0% 10 10 .0
00156511 ARMSTRONG ELEC SY CO ABILENE TX 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 0 0 115 -115 .0% 24 124 -124 .0% 186 163 .0
00171751 FSG LIGHTING & AUSTIN TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 18 0 .0
00188633 CITY ELECTRIC SUPPLY ROCKPORT TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 24 121 0 121 .0% 0 0 121 .0% 0 0 .0
00188662 CITY ELECTRIC SUPPLY DALLAS TX 6512 000074 0 0 13 -13 .0% 0 0 0 .0% 15 0 0 28 -28 .0% 4 21 -21 .0% 36 33 .0
00188719 CITY ELECTRIC SUPPLY AZLE TX 6512 000074 0 0 9 -9 .0% 0 0 0 .0% 10 9 45 19 25 228.7% 4 16 29 281.2% 36 23 195.6
00224879 REXEL/GEXPRO COMMISS BOSSIER CITY BO LA 6512 000171 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 3 0 .0
00224879 REXEL/GEXPRO COMMISS GEISMAR LA 6512 000171 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 2 .0
00224879 REXEL/GEXPRO COMMISS Lake Charles 23 LA 6512 000171 0 0 0 0 .0% 0 0 0 .0% 0 14 74 0 74 .0% 0 0 74 .0% 0 0 .0
00224950 REXEL/GEXPRO COMMISS HOUSTON TX 6512 000050 0 0 75 -75 .0% 0 0 0 .0% 0 0 0 47 -47 .0% 0 0 0 .0% 0 75 .0
00224950 REXEL/GEXPRO COMMISS HOUSTON HOU TX 6512 000050 0 0 0 0 .0% 20 87 -87 .0% 87 0 0 0 0 .0% 20 87 -87 .0% 87 0 .0
00226013 WESTINGHOUSE COMMISS BEAUMONT TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 0 0 25 -25 .0% 0 0 0 .0% 0 25 .0
00226013 WESTINGHOUSE COMMISS BEAUMONT 5568 TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 6 27 -27 .0% 79 0 .0
00226225 FERGUSON POS HILL & BROOKSHIRE 272 TX 6512 000607 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 4 4 -4 .0% 104 0 .0
00226225 FERGUSON POS HILL & CARROLLTON TX 6512 000607 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3 -3 .0% 0 0 0 .0% 0 21 .0
00226225 FERGUSON POS HILL & OKLAHOMA CITY 2 OK 6512 000607 0 0 0 0 .0% 0 0 0 .0% 0 1 6 0 6 .0% 0 0 6 .0% 0 0 .0
00240260 TECHE ELEC SY CO LAFAYETTE LA 6512 000171 12 70 107 -37 65.4% 24 124 -54 56.4% 124 48 252 255 -3 98.6% 72 326 -74 77.3% 321 604 41.7
00443531 GRAYBAR COMM 50 SAN ANTONIO SAT TX 6512 000050 0 0 0 0 .0% 0 0 0 .0% 0 1 5 0 5 .0% 0 0 5 .0% 0 0 .0
00444005 GRAYBAR COMM 171 JACKSON JAMS MS 6512 000171 0 0 0 0 .0% 0 0 0 .0% 0 1 5 0 5 .0% 0 0 5 .0% 0 0 .0
00648351 1000BULBS.COM (DROP MESQUITE TX 6512 000074 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 55 148 .0
00648353 1000BULBS.COM (STOCK MESQUITE TX 6512 000074 0 0 48 -48 .0% 0 0 0 .0% 55 120 585 114 470 512.0% 26 90 495 650.0% 641 278 210.4
00656212 CHANCELLOR ELECTRIC GULFPORT MS 6512 000171 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 31 24 .0
00671241 KELE & ASSOCIATES MEMPHIS TN 6512 000645 0 0 0 0 .0% 0 0 0 .0% 0 0 0 4 -4 .0% 1 4 -4 .0% 9 4 .0
Totals 12 70 436 -366 16.0% 75 371 -301 18.8% 503 382 1,979 1,646 333 120.2% 416 1,849 130 107.0% 3,459 3,288 60.1%