Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

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

(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 Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% 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 6,476 3,463 153.4% 100 1,232 8,707 806.7% 6,090 11,864 83.7
6305 Central America 0 0 1,061 -1,061 .0% 0 0 0 .0% 699 630 5,799 2,904 2,894 199.6% 900 7,805 -2,006 74.2% 8,504 3,912 148.2
6306 South America 0 0 1,561 -1,561 .0% 0 0 0 .0% 0 5,084 25,627 31,275 -5,648 81.9% 11,220 46,581 -20,954 55.0% 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 0 0 3,662 -3,662 .0% 0 0 0 .0% 699 6,714 41,365 40,998 367 100.8% 12,220 55,618 -14,253 74.3% 75,842 65,610 63.0%