Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/30/25

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

	View
	SBA	5220

		Month of June 20 of 23										YTD Day 124 of 249
		87% 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
BM	BLOWER MOTOR	1,116	29,426	9,293	20,133	316.6%	540	12,157	17,269	242.0%	22,702	2,053	64,896	50,510	14,385	128.4%	1,716	45,894	19,002	141.4%	105,556	129,288	50.1
CP	COVER PUMP	1	8	721	-713	1.1%	15	460	-452	1.7%	413	2,549	85,427	42,159	43,267	202.6%	1,308	34,338	51,089	248.7%	81,994	146,609	58.2
FC	FILTER CARTRIDGE	1,718	19,855	12,493	7,362	158.9%	754	10,147	9,708	195.6%	11,182	7,434	140,308	172,242	-31,934	81.4%	5,917	146,012	-5,704	96.0%	311,937	396,767	35.3
FS	FILTER SAND	1,433	32,749	35,920	-3,171	91.1%	1,421	28,525	4,224	114.8%	20,557	4,469	123,197	144,116	-20,919	85.4%	4,551	117,965	5,232	104.4%	175,478	524,394	23.4
HP	HEAT PUMP	169	36,317	21,891	14,426	165.8%	139	10,649	25,668	341.0%	11,553	829	143,128	257,239	-114,111	55.6%	886	53,869	89,259	265.6%	162,426	445,791	32.1
OA	POOL AUTOMATION	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	73,837	.0
PM	POOL PUMP	597	31,779	22,228	9,551	142.9%	593	11,926	19,853	266.4%	14,370	4,192	237,679	95,496	142,182	248.8%	1,961	72,593	165,086	327.4%	213,054	296,945	80.0
WS	WATER SANITATION	82	16,777	42,869	-26,092	39.1%	0	0	16,777	.0%	0	239	42,478	187,023	-144,545	22.7%	0	0	42,478	.0%	0	688,954	6.1
Totals		5,116	166,911	145,415	21,496	114.7%	3,462	73,864	93,047	225.9%	80,777	21,765	837,113	948,785	-111,672	88.2%	16,339	470,671	366,442	177.8%	1,050,445	2,702,585	30.9%