Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/23/25

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

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	Product Code	WS

		Month of July 13 of 20										YTD Day 140 of 249
		65% of Fiscal Period Complete										56% of Fiscal Year Complete										Fiscal Year Plan
Item Number	Item 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
SCGCELLDBH	SCG DUMMY BYPASS CELL	0	0	55	-55	.0%	0	0	0	.0%	0	0	0	199	-199	.0%	0	0	0	.0%	0	547	.0
SCGCELL25K	REPLACEMENT CELL FOR S	5	687	504	183	136.3%	0	0	687	.0%	0	5	687	1,842	-1,155	37.2%	0	0	687	.0%	0	5,048	13.6
SCGCELL40K	REPLACEMENT CELL FOR S	3	533	1,163	-630	45.8%	0	0	533	.0%	0	3	533	4,247	-3,714	12.5%	0	0	533	.0%	0	11,640	4.5
SCGPWR25K-40K	Unknown	0	0	733	-733	.0%	0	0	0	.0%	0	0	0	2,677	-2,677	.0%	0	0	0	.0%	0	7,336	.0
SCG1000	NUT/TAIL/O-RING KIT	0	0	44	-44	.0%	0	0	0	.0%	0	0	0	161	-161	.0%	0	0	0	.0%	0	444	.0
SCG1200-1	FLOW SWITCH KIT	0	0	74	-74	.0%	0	0	0	.0%	0	0	0	270	-270	.0%	0	0	0	.0%	0	740	.0
SCG1490	CELL CLEANING CAP KIT	0	0	9	-9	.0%	0	0	0	.0%	0	0	0	30	-30	.0%	0	0	0	.0%	0	86	.0
SCG25K	CHLORINATOR SYSTEM 25K	18	2,716	14,793	-12,077	18.3%	0	0	2,716	.0%	0	124	15,649	54,026	-38,377	28.9%	0	0	15,649	.0%	0	148,027	10.5
SCG40K	CHLORINATOR SYSTEM 40K	25	6,674	43,275	-36,601	15.4%	0	0	6,674	.0%	0	158	36,218	158,051	-121,833	22.9%	0	0	36,218	.0%	0	433,043	8.3
SCORING	Unknown	0	0	10	-10	.0%	0	0	0	.0%	0	0	0	38	-38	.0%	0	0	0	.0%	0	104	.0
SLTCHLORREPLACE	Unknown	0	0	3,490	-3,490	.0%	0	0	0	.0%	0	0	0	12,747	-12,747	.0%	0	0	0	.0%	0	34,926	.0
SMARTSKIM	Unknown	0	0	7,535	-7,535	.0%	0	0	0	.0%	0	0	0	4,897	-4,897	.0%	0	0	0	.0%	0	47,014	.0
Totals		51	10,610	71,685	-61,075	14.8%	0	0	10,610	.0%	0	290	53,087	239,185	-186,098	22.1%	0	0	53,087	.0%	0	688,955	7.7%