Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

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

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

View
SBA 5210 Surge Products
Product Filter: 

Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% of Fiscal Year Complete Fiscal Year Plan
Prod Code Product Code 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
AG LIGHTNING ARRESTOR 16,765 383,059 754,238 -371,179 50.7% 9,600 222,704 160,355 172.0% 649,737 229,533 4,870,310 4,006,765 863,544 121.5% 180,643 3,857,244 1,013,066 126.2% 6,869,205 7,595,266 64.1
IG INDUSTRIAL SURGE SUP 357 25,816 115,185 -89,369 22.4% 447 35,618 -9,802 72.4% 134,361 6,948 502,546 554,434 -51,888 90.6% 7,402 561,035 -58,489 89.5% 1,248,204 1,132,219 44.3
PG PANEL GUARD 41 9,117 33,436 -24,319 27.2% 10 2,596 6,521 351.1% 26,076 823 169,726 142,571 27,154 119.0% 706 136,893 32,833 123.9% 300,074 283,052 59.9
SG SURGE DEVICES 59 2,550 11,651 -9,101 21.8% 129 5,458 -2,908 46.7% 11,318 1,690 69,386 64,702 4,683 107.2% 1,662 66,213 3,173 104.7% 116,319 117,077 59.2
Totals 17,222 420,542 914,510 -493,968 45.9% 10,186 266,376 154,166 157.8% 821,492 238,994 5,611,968 4,768,472 843,496 117.6% 190,413 4,621,385 990,583 121.4% 8,533,802 9,127,614 61.4%