Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/01/24

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

	View
	SBA	5203

		Month of July 1 of 19										YTD Day 126 of 250
		5% of Fiscal Period Complete										50% of Fiscal Year Complete										Fiscal Year Plan
Prod Code	Product Code 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
AS	AIR SWITCH	2	551	22,040	-21,489	2.5%	0	0	551	.0%	25,923	947	192,849	149,405	43,444	129.0%	918	178,652	14,197	107.9%	366,085	356,491	54.0
PA	POOL AND SPA ACCESSO	293	5,273	173,859	-168,586	3.0%	775	7,776	-2,503	67.8%	177,915	97,654	1,187,217	1,051,637	135,579	112.8%	96,641	1,206,805	-19,588	98.3%	2,198,600	2,160,983	54.9
PB	PANEL MOUNT TIMERS	95	2,533	48,377	-45,844	5.2%	18	801	1,732	316.2%	39,676	12,320	234,810	243,700	-8,890	96.3%	14,299	272,907	-38,097	86.0%	396,471	403,751	58.1
PE	ELECTRONIC POOL/SPA	74	5,895	155,775	-149,880	3.7%	7	634	5,261	929.8%	80,086	13,058	673,934	753,027	-79,093	89.4%	14,314	608,189	65,745	110.8%	1,106,619	1,813,311	37.1
PF	FREEZE PROTECTION CO	33	5,397	65,919	-60,522	8.1%	25	4,123	1,274	130.8%	75,339	3,509	615,482	561,083	54,398	109.6%	4,485	725,632	-110,150	84.8%	1,210,928	933,400	65.9
PX	POOL TRANSFORMER	395	16,730	470,786	-454,056	3.5%	354	16,600	130	100.7%	513,952	82,140	3,609,043	3,281,404	327,638	109.9%	86,151	3,603,305	5,738	100.1%	6,563,081	5,819,265	62.0
TP	POOL TIMESWITCH	1,012	46,931	626,768	-579,837	7.4%	346	22,703	24,228	206.7%	602,974	77,666	4,486,507	4,092,831	393,675	109.6%	74,805	4,179,721	306,786	107.3%	7,485,441	7,651,311	58.6
Totals		1,904	83,310	1,563,524	-1,480,214	5.3%	1,525	52,637	30,673	158.2%	1,515,865	287,294	10,999,842	10,133,087	866,755	108.5%	291,613	10,775,211	224,631	102.0%	19,327,225	19,138,512	57.4%