Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/18/24

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

View
Item Number AG2401C-EXP 120/240 V SURGE ARRESTER
Product Filter: 

Month of July 13 of 19 YTD Day 138 of 250
68% of Fiscal Period Complete 55% of Fiscal Year Complete Fiscal Year Plan
Region Region 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
6300 US Exporters 0 0 3,343 -3,343 .0% 0 0 0 .0% 0 100 1,232 6,373 -5,141 19.3% 500 5,485 -4,253 22.4% 10,971 8,200 15.0
6305 Central America 0 0 2,206 -2,206 .0% 24 310 -310 .0% 310 900 7,805 5,774 2,030 135.1% 836 7,599 206 102.7% 17,580 18,083 43.1
6306 South America 0 0 8,297 -8,297 .0% 2,000 11,480 -11,480 .0% 17,045 10,212 42,028 37,422 4,605 112.3% 8,524 46,056 -4,028 91.2% 73,880 55,640 75.5
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 2,873 0 .0
Totals 0 0 13,846 -13,846 .0% 2,024 11,790 -11,790 .0% 17,355 11,212 51,065 49,569 1,496 103.0% 9,860 59,140 -8,075 86.3% 105,304 81,923 62.3%