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
SBA 5210
Product CodeAG
Product Filter: 

Month of July 10 of 19 YTD Day 135 of 250
53% of Fiscal Period Complete 54% 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 1 1 155 -154 .6% 78 136 -135 .7% 198 555 524 1,102 -578 47.5% 904 1,256 -732 41.7% 1,867 1,490 35.1
AG2083C3 120/208V ARRESTER GUAR 37 2,832 1,379 1,453 205.3% 5 367 2,465 771.6% 1,104 386 29,392 13,392 15,999 219.4% 171 12,492 16,900 235.2% 27,637 25,510 115.2
AG2401C-EXP 120/240 V SURGE ARREST 0 0 13,847 -13,847 .0% 0 0 0 .0% 17,354 11,212 51,065 47,492 3,572 107.5% 7,836 47,351 3,714 107.8% 105,304 81,923 62.3
AG2401C3 120/240V ARRESTER GUAR 281 12,782 11,068 1,714 115.4% 190 7,201 5,581 177.5% 10,688 1,818 73,508 102,040 -28,532 72.0% 2,488 99,317 -25,809 74.0% 169,427 168,940 43.5
AG2401D10 3-MODE SPD, SPLIT-PHAS 0 0 12,837 -12,837 .0% 0 0 0 .0% 0 0 0 45,440 -45,440 .0% 0 0 0 .0% 0 113,208 .0
AG24013 120/240V ARRESTER GUAR 5 319 2,065 -1,746 15.4% 8 392 -73 81.3% 2,014 209 8,700 6,179 2,520 140.7% 139 5,598 3,102 155.4% 13,397 11,461 75.9
AG2403C3 120/208/240V ARRESTER 6 449 2,944 -2,495 15.2% 1 73 376 615.0% 2,252 182 12,702 16,673 -3,971 76.1% 183 11,539 1,163 110.0% 21,159 26,937 47.1
AG3000 120/240 SINGLE PHASE S 19,363 430,337 676,097 -245,760 63.6% 12,254 281,504 148,833 152.8% 596,155 205,802 4,393,259 3,573,356 819,902 122.9% 164,027 3,454,093 939,166 127.1% 5,929,323 6,500,931 67.5
AG3000-AZ SURGE PROTECTION,3-MOD 2 183 0 183 .0% 0 0 183 .0% 0 145 12,546 0 12,546 .0% 0 0 12,546 .0% 0 0 .0
AG3000G 120/240 SINGLE PHASE S 1,626 31,266 6,367 24,899 491.0% 0 0 31,266 .0% 0 6,342 123,841 28,425 95,415 435.6% 0 0 123,841 .0% 32,118 77,297 160.2
AG48013 277/480V ARRESTER GUAR 0 0 1,356 -1,356 .0% 261 4,086 -4,086 .0% 4,086 94 4,106 5,972 -1,866 68.7% 363 8,799 -4,693 46.6% 20,228 14,383 28.5
AG4803C3 277/480V ARRESTER GUAR 13 1,002 1,940 -938 51.6% 13 952 50 105.2% 1,713 251 16,738 17,832 -1,094 93.8% 283 18,464 -1,726 90.6% 36,032 25,372 65.9
AG6503C3 347/600V ARRESTER GUAR 15 1,159 2,244 -1,085 51.6% 20 1,281 -122 90.4% 2,850 298 18,972 26,960 -7,988 70.3% 423 25,848 -6,876 73.3% 43,890 50,666 37.4
AG6503L3 347/600V ARRESTER GUAR 11 741 799 -58 92.7% 2 131 610 565.6% 637 2,024 78,142 73,059 5,082 106.9% 2,308 88,479 -10,337 88.3% 149,252 138,362 56.4
CD1-024R COMPRESSOR DEFENDER 12 784 24,524 21,141 3,383 116.0% 295 10,768 13,756 227.7% 10,687 5,594 169,350 169,513 -163 99.9% 5,045 168,195 1,155 100.6% 319,571 358,787 47.2
Totals 22,144 505,595 754,239 -248,644 67.0% 13,127 306,891 198,704 164.7% 649,738 234,912 4,992,845 4,127,435 865,410 120.9% 184,170 3,941,431 1,051,414 126.6% 6,869,205 7,595,267 65.7%