Intermatic Partner Portal

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

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

	View
	Product Code	AG LIGHTNING ARRESTOR

		Month of July 7 of 19										YTD Day 132 of 250
		37% of Fiscal Period Complete										53% 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 ARRSTRS	1	1	155	-154	.6%	70	125	-124	.8%	198	555	524	1,077	-553	48.6%	896	1,245	-721	42.0%	1,867	1,490	35.1
AG2083C3	120/208V ARRESTER GUARD	35	2,643	1,379	1,264	191.6%	3	233	2,410	1,134.3%	1,104	384	29,203	13,172	16,030	221.7%	169	12,359	16,844	236.2%	27,637	25,510	114.4
AG2401C-EXP	120/240 V SURGE ARRESTER	0	0	13,847	-13,847	.0%	0	0	0	.0%	17,354	11,212	51,065	45,277	5,787	112.7%	7,836	47,351	3,714	107.8%	105,304	81,923	62.3
AG2401C3	120/240V ARRESTER GUARD,S	237	10,560	11,068	-508	95.4%	134	5,282	5,278	199.9%	10,688	1,774	71,286	100,269	-28,983	71.0%	2,432	97,398	-26,112	73.1%	169,427	168,940	42.1
AG2401D10	3-MODE SPD, SPLIT-PHASE 3	0	0	12,837	-12,837	.0%	0	0	0	.0%	0	0	0	43,386	-43,386	.0%	0	0	0	.0%	0	113,208	.0
AG24013	120/240V ARRESTER GUARD,S	5	319	2,065	-1,746	15.4%	0	0	319	.0%	2,014	209	8,700	5,849	2,850	148.7%	131	5,207	3,493	167.0%	13,397	11,461	75.9
AG2403C3	120/208/240V ARRESTER GUA	3	225	2,944	-2,719	7.6%	1	73	152	308.2%	2,252	179	12,477	16,202	-3,725	77.0%	183	11,539	938	108.1%	21,159	26,937	46.3
AG3000	120/240 SINGLE PHASE SPD	14,168	314,519	676,097	-361,578	46.5%	9,072	204,598	109,921	153.7%	596,155	200,607	4,277,442	3,465,180	812,261	123.4%	160,845	3,377,187	900,255	126.6%	5,929,323	6,500,931	65.7
AG3000-AZ	SURGE PROTECTION,3-MODE,1	2	178	0	178	.0%	0	0	178	.0%	0	145	12,541	0	12,541	.0%	0	0	12,541	.0%	0	0	.0
AG3000G	120/240 SINGLE PHASE SPD-	1,586	30,347	6,367	23,980	476.6%	0	0	30,347	.0%	0	6,302	122,923	27,406	95,516	448.5%	0	0	122,923	.0%	32,118	77,297	159.0
AG48013	277/480V ARRESTER GUARD,S	0	0	1,356	-1,356	.0%	1	46	-46	.0%	4,086	94	4,106	5,755	-1,649	71.3%	103	4,759	-653	86.2%	20,228	14,383	28.5
AG4803C3	277/480V ARRESTER GUARD	13	1,002	1,940	-938	51.6%	6	415	587	241.4%	1,713	251	16,738	17,521	-783	95.5%	276	17,926	-1,188	93.3%	36,032	25,372	65.9
AG6503C3	347/600V ARRESTER GUARD	12	917	2,244	-1,327	40.8%	18	1,164	-247	78.7%	2,850	295	18,731	26,601	-7,870	70.4%	421	25,730	-6,999	72.7%	43,890	50,666	36.9
AG6503L3	347/600V ARRESTER GUARD	10	674	799	-125	84.3%	0	0	674	.0%	637	2,023	78,074	72,931	5,142	107.0%	2,306	88,348	-10,274	88.3%	149,252	138,362	56.4
CD1-024R	COMPRESSOR DEFENDER 120-2	693	21,675	21,141	534	102.5%	295	10,768	10,907	201.2%	10,687	5,503	166,501	166,131	369	100.2%	5,045	168,195	-1,694	98.9%	319,571	358,787	46.4
Totals		16,765	383,060	754,239	-371,179	50.7%	9,600	222,704	160,356	172.0%	649,738	229,533	4,870,311	4,006,757	863,554	121.5%	180,643	3,857,244	1,013,067	126.2%	6,869,205	7,595,267	64.1%