Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/01/25

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

	View
	SBA	5220

		Month of July 20 of 20										YTD Day 147 of 249
		100% of Fiscal Period Complete										59% 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	184	8,876	10,107	-1,231	87.8%	476	14,393	-5,517	61.6%	14,393	2,239	73,732	61,827	11,905	119.2%	2,740	70,833	2,899	104.0%	105,556	129,288	57.0
CP	COVER PUMP	1,344	34,541	2,496	32,045	1383.8%	70	1,597	32,944	2162.8%	1,597	3,893	119,968	44,749	75,219	268.0%	1,380	35,888	84,080	334.2%	81,994	146,609	81.8
FC	FILTER CARTRIDGE	3,306	66,584	23,316	43,268	285.5%	507	17,120	49,464	388.9%	17,120	10,809	209,481	197,182	12,299	106.2%	6,503	164,167	45,314	127.6%	311,937	396,767	52.7
FS	FILTER SAND	1,162	29,070	4,093	24,977	710.2%	264	2,351	26,719	1236.4%	2,351	5,479	143,149	152,879	-9,730	93.6%	4,726	112,348	30,801	127.4%	175,478	524,394	27.2
HP	HEAT PUMP	125	11,901	12,428	-527	95.7%	53	1,604	10,297	741.9%	1,604	962	154,897	272,513	-117,616	56.8%	965	56,377	98,520	274.7%	162,426	445,791	34.7
OA	POOL AUTOMATION	0	0	12,275	-12,275	.0%	0	0	0	.0%	0	0	0	12,275	-12,275	.0%	0	0	0	.0%	0	73,837	.0
PM	POOL PUMP	859	25,886	26,106	-220	99.1%	371	16,294	9,592	158.8%	16,294	5,286	273,900	124,492	149,408	220.0%	2,414	91,331	182,569	299.8%	213,054	296,945	92.2
WS	WATER SANITATION	86	17,688	71,686	-53,998	24.6%	0	0	17,688	.0%	0	325	60,166	264,282	-204,116	22.7%	0	0	60,166	.0%	0	688,954	8.7
Totals		7,066	194,546	162,507	32,039	119.7%	1,741	53,359	141,187	364.5%	53,359	28,993	1,035,293	1,130,199	-94,906	91.6%	18,728	530,944	504,349	194.9%	1,050,445	2,702,585	38.3%