Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/24

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

	View
	Product Code	AG

		Month of July 3 of 19										YTD Day 128 of 250
		16% 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	1,044	-521	50.0%	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	12,882	13,754	206.7%	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	42,369	8,695	120.5%	7,836	47,351	3,714	107.8%	105,304	81,923	62.3
AG2401C3	120/240V ARRESTER GUAR	136	5,639	11,068	-5,429	50.9%	66	2,267	3,372	248.7%	10,688	1,673	66,366	97,944	-31,578	67.7%	2,364	94,384	-28,018	70.3%	169,427	168,940	39.2
AG2401D10	3-MODE SPD, SPLIT-PHAS	0	0	12,837	-12,837	.0%	0	0	0	.0%	0	0	0	40,690	-40,690	.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	5,415	3,065	156.6%	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	15,584	-3,256	79.1%	182	11,466	862	107.5%	21,159	26,937	45.7
AG3000	120/240 SINGLE PHASE S	3,429	75,807	676,097	-600,290	11.2%	3,920	90,809	-15,002	83.4%	596,155	189,868	4,038,730	3,323,200	715,529	121.5%	155,693	3,263,398	775,332	123.7%	5,929,323	6,500,931	62.1
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	1,089	20,432	6,367	14,065	320.9%	0	0	20,432	.0%	0	5,805	113,008	26,069	86,938	433.4%	0	0	113,008	.0%	32,118	77,297	146.1
AG48013	277/480V ARRESTER GUAR	0	0	1,356	-1,356	.0%	0	0	0	.0%	4,086	94	4,106	5,470	-1,364	75.0%	102	4,713	-607	87.1%	20,228	14,383	28.5
AG4803C3	277/480V ARRESTER GUAR	7	530	1,940	-1,410	27.3%	4	261	269	203.0%	1,713	245	16,266	17,114	-848	95.0%	274	17,772	-1,506	91.5%	36,032	25,372	64.1
AG6503C3	347/600V ARRESTER GUAR	10	801	2,244	-1,443	35.6%	6	472	329	169.7%	2,850	293	18,615	26,130	-7,515	71.2%	409	25,038	-6,423	74.3%	43,890	50,666	36.7
AG6503L3	347/600V ARRESTER GUAR	7	472	799	-327	59.0%	0	0	472	.0%	637	2,020	77,872	72,763	5,108	107.0%	2,306	88,348	-10,476	88.1%	149,252	138,362	56.2
CD1-024R	COMPRESSOR DEFENDER 12	401	12,044	21,141	-9,097	56.9%	133	5,013	7,031	240.2%	10,687	5,211	156,870	161,691	-4,821	97.0%	4,883	162,441	-5,571	96.5%	319,571	358,787	43.7
Totals		5,083	115,977	754,239	-638,262	15.3%	4,199	98,947	17,030	117.2%	649,738	217,851	4,603,230	3,848,365	754,865	119.6%	175,242	3,733,489	869,741	123.2%	6,869,205	7,595,267	60.6%