Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/02/24

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

	View
	Product Code	AG

		Month of July 2 of 19										YTD Day 127 of 250
		11% of Fiscal Period Complete										51% of Fiscal Year Complete										Fiscal Year Plan
Item Number	Item Description	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
AG1BRKT	MTG BRKT FOR LTNG ARRS	0	0	155	-155	.0%	70	125	-125	.0%	198	554	523	1,037	-514	50.4%	896	1,245	-722	42.0%	1,867	1,490	35.1
AG2083C3	120/208V ARRESTER GUAR	1	77	1,379	-1,302	5.5%	0	0	77	.0%	1,104	350	26,637	12,813	13,823	207.8%	166	12,126	14,511	219.6%	27,637	25,510	104.4
AG2401C-EXP	120/240 V SURGE ARREST	0	0	13,847	-13,847	.0%	0	0	0	.0%	17,354	11,212	51,065	41,677	9,387	122.5%	7,836	47,351	3,714	107.8%	105,304	81,923	62.3
AG2401C3	120/240V ARRESTER GUAR	21	851	11,068	-10,217	7.6%	10	431	420	197.4%	10,688	1,558	61,578	97,391	-35,813	63.2%	2,308	92,547	-30,969	66.5%	169,427	168,940	36.4
AG2401D10	3-MODE SPD, SPLIT-PHAS	0	0	12,837	-12,837	.0%	0	0	0	.0%	0	0	0	40,049	-40,049	.0%	0	0	0	.0%	0	113,208	.0
AG24013	120/240V ARRESTER GUAR	2	100	2,065	-1,965	4.8%	0	0	100	.0%	2,014	206	8,481	5,312	3,168	159.6%	131	5,207	3,274	162.8%	13,397	11,461	73.9
AG2403C3	120/208/240V ARRESTER	1	75	2,944	-2,869	2.5%	0	0	75	.0%	2,252	177	12,328	15,436	-3,108	79.8%	182	11,466	862	107.5%	21,159	26,937	45.7
AG3000	120/240 SINGLE PHASE S	2,071	46,290	676,097	-629,807	6.8%	2,371	54,100	-7,810	85.5%	596,155	188,510	4,009,212	3,289,395	719,816	121.8%	154,144	3,226,689	782,523	124.2%	5,929,323	6,500,931	61.6
AG3000-AZ	SURGE PROTECTION,3-MOD	0	0	0	0	.0%	0	0	0	.0%	0	143	12,363	0	12,363	.0%	0	0	12,363	.0%	0	0	.0
AG3000G	120/240 SINGLE PHASE S	31	726	6,367	-5,641	11.4%	0	0	726	.0%	0	4,747	93,301	25,751	67,549	362.3%	0	0	93,301	.0%	32,118	77,297	120.7
AG48013	277/480V ARRESTER GUAR	0	0	1,356	-1,356	.0%	0	0	0	.0%	4,086	94	4,106	5,403	-1,297	75.9%	102	4,713	-607	87.1%	20,228	14,383	28.5
AG4803C3	277/480V ARRESTER GUAR	0	0	1,940	-1,940	.0%	4	261	-261	.0%	1,713	238	15,735	17,017	-1,282	92.4%	274	17,772	-2,037	88.5%	36,032	25,372	62.0
AG6503C3	347/600V ARRESTER GUAR	4	318	2,244	-1,926	14.1%	6	472	-154	67.3%	2,850	287	18,131	26,017	-7,886	69.6%	409	25,038	-6,907	72.4%	43,890	50,666	35.7
AG6503L3	347/600V ARRESTER GUAR	0	0	799	-799	.0%	0	0	0	.0%	637	2,013	77,400	72,723	4,676	106.4%	2,306	88,348	-10,948	87.6%	149,252	138,362	55.9
CD1-024R	COMPRESSOR DEFENDER 12	399	11,989	21,141	-9,152	56.7%	36	1,539	10,450	779.0%	10,687	5,209	156,815	160,634	-3,819	97.6%	4,786	158,966	-2,151	98.6%	319,571	358,787	43.7
Totals		2,530	60,426	754,239	-693,813	8.0%	2,497	56,928	3,498	106.1%	649,738	215,298	4,547,675	3,810,655	737,020	119.3%	173,540	3,691,468	856,207	123.1%	6,869,205	7,595,267	59.8%