Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/31/25

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

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	Product Code	WS

		Month of July 19 of 20										YTD Day 146 of 249
		95% of Fiscal Period Complete										59% 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	216	-216	.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	1,993	-1,306	34.4%	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	4,596	-4,063	11.5%	0	0	533	.0%	0	11,640	4.5
SCGPWR25K-40K	Unknown	0	0	733	-733	.0%	0	0	0	.0%	0	0	0	2,897	-2,897	.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	174	-174	.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	292	-292	.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	33	-33	.0%	0	0	0	.0%	0	86	.0
SCG25K	CHLORINATOR SYSTEM 25K	31	4,750	14,793	-10,043	32.1%	0	0	4,750	.0%	0	137	17,683	58,464	-40,781	30.2%	0	0	17,683	.0%	0	148,027	11.9
SCG40K	CHLORINATOR SYSTEM 40K	44	11,142	43,275	-32,133	25.7%	0	0	11,142	.0%	0	177	40,686	171,034	-130,348	23.7%	0	0	40,686	.0%	0	433,043	9.3
SCORING	Unknown	0	0	10	-10	.0%	0	0	0	.0%	0	0	0	41	-41	.0%	0	0	0	.0%	0	104	.0
SLTCHLORREPLACE	Unknown	0	0	3,490	-3,490	.0%	0	0	0	.0%	0	0	0	13,794	-13,794	.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	7,158	-7,158	.0%	0	0	0	.0%	0	47,014	.0
Totals		83	17,112	71,685	-54,573	23.8%	0	0	17,112	.0%	0	322	59,589	260,692	-201,103	22.8%	0	0	59,589	.0%	0	688,955	8.6%