Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/28/25

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

	View
	Product Code	AG

		Month of July 16 of 20										YTD Day 143 of 249
		80% of Fiscal Period Complete										57% 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	8	14	0	14	.0%	2	3	11	466.6%	3	365	500	517	-17	96.7%	556	526	-26	95.0%	1,789	1,043	47.9
AG2083C3	120/208V ARRESTER GUAR	27	2,407	9,054	-6,647	26.5%	41	3,288	-881	73.2%	4,213	317	24,653	68,415	-43,762	36.0%	390	29,848	-5,195	82.5%	48,690	86,422	28.5
AG2401C-EXP	120/240 V SURGE ARREST	100	742	2,591	-1,849	28.6%	0	0	742	.0%	4,553	6,714	41,365	40,297	1,067	102.6%	11,212	51,065	-9,700	81.0%	75,842	65,611	63.0
AG2401C3	120/240V ARRESTER GUAR	447	19,286	33,251	-13,965	58.0%	345	15,959	3,327	120.8%	18,773	2,560	110,569	135,461	-24,892	81.6%	1,882	76,686	33,883	144.1%	145,627	292,195	37.8
AG2401D10	SPD,120-240VAC, 50-60H	276	3,573	15,611	-12,038	22.8%	0	0	3,573	.0%	0	1,072	11,947	59,158	-47,211	20.1%	0	0	11,947	.0%	0	158,700	7.5
AG24013	120/240V ARRESTER GUAR	18	1,171	6,567	-5,396	17.8%	25	1,165	6	100.5%	1,602	98	5,110	18,083	-12,973	28.2%	229	9,546	-4,436	53.5%	17,075	34,015	15.0
AG2403C3	120/208/240V ARRESTER	6	476	1,329	-853	35.8%	10	716	-240	66.4%	716	267	20,247	12,296	7,950	164.6%	186	12,969	7,278	156.1%	24,362	22,151	91.4
AG3000	120/240 SINGLE PHASE S	24,158	592,023	814,986	-222,963	72.6%	27,219	606,900	-14,877	97.5%	724,838	213,861	5,002,930	4,309,764	693,165	116.0%	213,658	4,569,823	433,107	109.4%	7,102,543	7,628,735	65.5
AG3000-AZ	SURGE PROTECTION,3-MOD	208	20,200	1,805	18,395	1119.1%	2	183	20,017	.0%	272	1,563	148,769	18,394	130,375	808.7%	145	12,546	136,223	1185.7%	71,698	50,994	291.7
AG3000G	120/240 SINGLE PHASE S	1,141	25,621	14,423	11,198	177.6%	1,842	35,854	-10,233	71.4%	38,743	7,576	154,259	98,611	55,647	156.4%	6,558	128,430	25,829	120.1%	205,559	176,411	87.4
AG48013	277/480V ARRESTER GUAR	1	49	153	-104	32.0%	3	139	-90	35.2%	139	89	4,284	5,429	-1,145	78.9%	97	4,246	38	100.8%	6,122	19,370	22.1
AG4803C3	277/480V ARRESTER GUAR	31	2,588	1,148	1,440	225.4%	18	1,487	1,101	174.0%	1,487	162	12,303	15,808	-3,505	77.8%	256	17,222	-4,919	71.4%	29,303	35,069	35.0
AG6503C3	347/600V ARRESTER GUAR	31	2,707	5,152	-2,445	52.5%	54	4,274	-1,567	63.3%	4,751	302	20,164	30,631	-10,467	65.8%	337	22,088	-1,924	91.2%	34,041	42,753	47.1
AG6503L3	347/600V ARRESTER GUAR	13	930	7,901	-6,971	11.7%	128	7,730	-6,800	12.0%	7,730	3,197	126,150	81,843	44,306	154.1%	2,141	85,130	41,020	148.1%	194,866	160,871	78.4
AG777	PRODUCT	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
CD1-024R	COMPRESSOR DEFENDER 12	915	33,416	37,390	-3,974	89.3%	1,032	33,233	183	100.5%	35,162	5,415	188,542	161,396	27,146	116.8%	5,842	178,059	10,483	105.8%	268,227	308,290	61.1
CD2460AVD	Unknown	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	2,080	.0
Totals		27,380	705,203	951,361	-246,158	74.1%	30,721	710,931	-5,728	99.1%	842,982	243,558	5,871,792	5,056,103	815,689	116.1%	243,489	5,198,184	673,608	112.9%	8,225,744	9,084,710	64.6%