Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/23/24

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

	View
	SBA	5220

		Month of Aug 20 of 20										YTD Day 164 of 250
		100% of Fiscal Period Complete										66% 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
BM	BLOWER MOTOR	137	4,180	20,736	-16,556	20.1%	51	1,279	2,901	326.8%	1,279	2,877	75,013	106,593	-31,580	70.3%	3,614	41,039	33,974	182.7%	58,790	160,090	46.8
CP	COVER PUMP	308	3,770	19,238	-15,468	19.5%	0	0	3,770	.0%	0	1,688	39,658	174,440	-134,782	22.7%	1,427	36,558	3,100	108.4%	119,995	302,419	13.1
FC	FILTER CARTRIDGE	1,636	38,333	38,940	-607	98.4%	181	10,147	28,186	377.7%	10,147	8,139	202,500	233,802	-31,302	86.6%	10,727	184,232	18,268	109.9%	196,937	324,056	62.4
FS	FILTER SAND	746	19,069	65,803	-46,734	28.9%	379	-4,517	23,586	422.1-%	-4,517	5,472	131,417	251,094	-119,677	52.3%	4,641	50,484	80,933	260.3%	33,342	574,486	22.8
HP	HEAT PUMP	55	5,173	26,175	-21,002	19.7%	130	5,775	-602	89.5%	5,775	1,020	61,550	312,303	-250,753	19.7%	1,499	85,069	-23,519	72.3%	109,569	515,426	11.9
PM	POOL PUMP	326	20,616	67,677	-47,061	30.4%	139	5,494	15,122	375.2%	5,494	2,740	111,947	338,128	-226,181	33.1%	5,049	108,633	3,314	103.0%	175,261	438,176	25.5
WS	WATER SANITATION	0	0	83,749	-83,749	.0%	0	0	0	.0%	0	0	0	403,945	-403,945	.0%	0	0	0	.0%	0	804,519	.0
Totals		3,208	91,141	322,318	-231,177	28.2%	880	18,178	72,963	501.3%	18,178	21,936	622,085	1,820,305	-1,198,220	34.1%	26,957	506,015	116,070	122.9%	693,894	3,119,172	19.9%