Intermatic Partner Portal

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

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

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	Product Code	WS

		Month of July 15 of 20										YTD Day 142 of 249
		75% of Fiscal Period Complete										57% 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	205	-205	.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	1,893	-1,206	36.2%	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	4,364	-3,831	12.2%	0	0	533	.0%	0	11,640	4.5
SCGPWR25K-40K	Unknown	0	0	733	-733	.0%	0	0	0	.0%	0	0	0	2,750	-2,750	.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	166	-166	.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	277	-277	.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	31	-31	.0%	0	0	0	.0%	0	86	.0
SCG25K	CHLORINATOR SYSTEM 25K	28	4,280	14,793	-10,513	28.9%	0	0	4,280	.0%	0	134	17,214	55,505	-38,291	31.0%	0	0	17,214	.0%	0	148,027	11.6
SCG40K	CHLORINATOR SYSTEM 40K	39	9,961	43,275	-33,314	23.0%	0	0	9,961	.0%	0	172	39,506	162,379	-122,873	24.3%	0	0	39,506	.0%	0	433,043	9.1
SCORING	Unknown	0	0	10	-10	.0%	0	0	0	.0%	0	0	0	39	-39	.0%	0	0	0	.0%	0	104	.0
SLTCHLORREPLACE	Unknown	0	0	3,490	-3,490	.0%	0	0	0	.0%	0	0	0	13,096	-13,096	.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	5,651	-5,651	.0%	0	0	0	.0%	0	47,014	.0
Totals		75	15,461	71,685	-56,224	21.5%	0	0	15,461	.0%	0	314	57,940	246,356	-188,416	23.5%	0	0	57,940	.0%	0	688,955	8.4%