Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/16/25

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

	View
	SBA	5220

		Month of July 8 of 20										YTD Day 135 of 249
		40% of Fiscal Period Complete										54% 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	64	3,362	10,107	-6,745	33.2%	20	384	2,978	875.5%	14,393	2,119	68,218	55,762	12,455	122.3%	2,284	56,824	11,394	120.0%	105,556	129,288	52.7
CP	COVER PUMP	21	205	2,496	-2,291	8.2%	10	350	-145	58.5%	1,597	2,570	85,632	43,251	42,380	197.9%	1,320	34,642	50,990	247.1%	81,994	146,609	58.4
FC	FILTER CARTRIDGE	1,054	23,028	23,316	-288	98.7%	283	4,197	18,831	548.6%	17,120	8,557	165,925	183,192	-17,267	90.5%	6,279	151,245	14,680	109.7%	311,937	396,767	41.8
FS	FILTER SAND	697	13,173	4,093	9,080	321.8%	187	1,793	11,380	734.6%	2,351	5,214	136,711	150,423	-13,712	90.8%	4,649	111,790	24,921	122.2%	175,478	524,394	26.0
HP	HEAT PUMP	67	2,906	12,428	-9,522	23.3%	21	3,738	-832	77.7%	1,604	904	145,901	265,056	-119,155	55.0%	933	58,510	87,391	249.3%	162,426	445,791	32.7
OA	POOL AUTOMATION	0	0	12,275	-12,275	.0%	0	0	0	.0%	0	0	0	4,910	-4,910	.0%	0	0	0	.0%	0	73,837	.0
PM	POOL PUMP	569	10,247	26,106	-15,859	39.2%	244	13,235	-2,988	77.4%	16,294	4,796	248,802	108,828	139,973	228.6%	2,287	88,272	160,530	281.8%	213,054	296,945	83.7
WS	WATER SANITATION	16	2,663	71,686	-69,023	3.7%	0	0	2,663	.0%	0	255	45,141	221,270	-176,129	20.4%	0	0	45,141	.0%	0	688,954	6.5
Totals		2,488	55,584	162,507	-106,923	34.2%	765	23,697	31,887	234.5%	53,359	24,415	896,330	1,032,692	-136,362	86.7%	17,752	501,283	395,047	178.8%	1,050,445	2,702,585	33.1%