Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

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

(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 1 of 20 YTD Day 128 of 249
5% of Fiscal Period Complete 51% 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 1,040 -1,040 .0% 0 0 0 .0% 0 1,000 9,939 5,437 4,502 182.8% 100 1,232 8,707 806.7% 6,090 11,864 83.7
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 630 5,799 2,852 2,947 203.3% 900 7,805 -2,006 74.2% 8,504 3,912 148.2
6306 South America 100 742 1,552 -810 47.8% 0 0 742 .0% 4,553 5,084 25,627 29,722 -4,095 86.2% 10,212 42,028 -16,401 60.9% 61,248 49,082 52.2
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 343 -343 .0% 0 0 0 .0% 0 752 .0
Totals 100 742 2,592 -1,850 28.6% 0 0 742 .0% 4,553 6,714 41,365 38,354 3,011 107.8% 11,212 51,065 -9,700 81.0% 75,842 65,610 63.0%