Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

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

	View
	Product Code	AG LIGHTNING ARRESTOR

		Month of Aug 1 of 20										YTD Day 148 of 249
		5% of Fiscal Period Complete										59% 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	0	0	26	-26	.0%	0	0	0	.0%	22	367	503	519	-16	96.8%	556	526	-23	95.6%	1,789	1,043	48.2
AG2083C3	120/208V ARRESTER GUARD	9	941	6,481	-5,540	14.5%	2	228	713	412.7%	3,472	330	26,028	70,550	-44,522	36.8%	404	31,001	-4,973	83.9%	48,690	86,422	30.1
AG2401C-EXP	120/240 V SURGE ARRESTER	0	0	3,661	-3,661	.0%	0	0	0	.0%	699	6,714	41,365	40,999	365	100.8%	12,220	55,618	-14,253	74.3%	75,842	65,611	63.0
AG2401C3	120/240V ARRESTER GUARD,S	13	522	15,791	-15,269	3.3%	10	674	-152	77.4%	12,101	2,608	112,904	142,901	-29,997	79.0%	1,960	80,173	32,731	140.8%	145,627	292,195	38.6
AG2401D10	SPD,120-240VAC, 50-60HZ,	0	0	15,611	-15,611	.0%	0	0	0	.0%	0	1,172	13,241	63,061	-49,820	20.9%	0	0	13,241	.0%	0	158,700	8.3
AG24013	120/240V ARRESTER GUARD,S	2	155	2,294	-2,139	6.7%	2	101	54	153.4%	1,660	100	5,264	19,512	-14,248	26.9%	237	10,085	-4,821	52.1%	17,075	34,015	15.4
AG2403C3	120/208/240V ARRESTER GUA	0	0	1,771	-1,771	.0%	0	0	0	.0%	1,453	268	20,327	12,649	7,677	160.6%	186	12,969	7,358	156.7%	24,362	22,151	91.7
AG3000	120/240 SINGLE PHASE SPD	243	6,592	743,398	-736,806	.8%	4,813	102,137	-95,545	6.4%	454,447	222,583	5,214,808	4,509,931	704,876	115.6%	223,716	4,789,898	424,910	108.8%	7,102,543	7,628,735	68.3
AG3000-AZ	SURGE PROTECTION,3-MODE,1	23	2,369	15,559	-13,190	15.2%	0	0	2,369	.0%	5,544	1,683	160,220	19,533	140,686	820.2%	146	12,635	147,585	1,268.0%	71,698	50,994	314.1
AG3000G	120/240 SINGLE PHASE SPD-	0	0	14,707	-14,707	.0%	5	115	-115	.0%	6,699	7,889	161,947	102,231	59,715	158.4%	6,705	131,433	30,514	123.2%	205,559	176,411	91.8
AG48013	277/480V ARRESTER GUARD,S	0	0	184	-184	.0%	0	0	0	.0%	0	89	4,284	5,469	-1,185	78.3%	97	4,246	38	100.8%	6,122	19,370	22.1
AG4803C3	277/480V ARRESTER GUARD	0	0	3,753	-3,753	.0%	0	0	0	.0%	2,714	162	12,303	16,226	-3,923	75.8%	256	17,222	-4,919	71.4%	29,303	35,069	35.0
AG6503C3	347/600V ARRESTER GUARD	0	0	2,438	-2,438	.0%	0	0	0	.0%	1,673	302	20,164	31,782	-11,618	63.4%	343	22,565	-2,401	89.3%	34,041	42,753	47.1
AG6503L3	347/600V ARRESTER GUARD	0	0	6,548	-6,548	.0%	40	2,458	-2,458	.0%	2,585	3,797	145,668	83,752	61,915	173.9%	2,181	87,588	58,080	166.3%	194,866	160,871	90.5
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 120-2	0	0	26,967	-26,967	.0%	9	310	-310	.0%	19,038	5,569	194,059	170,222	23,836	114.0%	5,908	180,298	13,761	107.6%	268,227	308,290	62.9
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		290	10,579	859,189	-848,610	1.2%	4,881	106,023	-95,444	9.9%	512,107	253,633	6,133,085	5,289,337	843,748	115.9%	254,915	5,436,257	696,828	112.8%	8,225,744	9,084,710	67.5%