Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/05/24

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

	View
	SBA	5203 Pool and Spa Electric

		Month of July 4 of 19										YTD Day 129 of 250
		21% of Fiscal Period Complete										52% 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
AS	AIR SWITCH	39	5,535	22,040	-16,505	25.1%	8	954	4,581	580.1%	25,923	984	197,833	152,931	44,901	129.3%	926	179,605	18,228	110.1%	366,085	356,491	55.4
PA	POOL AND SPA ACCESSO	1,349	19,065	173,859	-154,794	10.9%	2,860	37,991	-18,926	50.1%	177,915	98,710	1,201,009	1,079,455	121,553	111.2%	98,726	1,237,020	-36,011	97.0%	2,198,600	2,160,983	55.5
PB	PANEL MOUNT TIMERS	319	4,646	48,377	-43,731	9.6%	241	4,706	-60	98.7%	39,676	12,544	236,923	251,441	-14,518	94.2%	14,522	276,813	-39,890	85.5%	396,471	403,751	58.6
PE	ELECTRONIC POOL/SPA	151	9,924	155,775	-145,851	6.3%	376	16,108	-6,184	61.6%	80,086	13,135	677,964	777,951	-99,987	87.1%	14,683	623,663	54,301	108.7%	1,106,619	1,813,311	37.3
PF	FREEZE PROTECTION CO	50	7,820	65,919	-58,099	11.8%	123	21,029	-13,209	37.1%	75,339	3,526	617,905	571,630	46,274	108.0%	4,583	742,537	-124,632	83.2%	1,210,928	933,400	66.1
PX	POOL TRANSFORMER	1,030	44,278	470,786	-426,508	9.4%	2,058	94,134	-49,856	47.0%	513,952	82,775	3,636,592	3,356,730	279,861	108.3%	87,855	3,680,839	-44,247	98.7%	6,563,081	5,819,265	62.4
TP	POOL TIMESWITCH	1,842	114,640	626,768	-512,128	18.2%	1,905	116,072	-1,432	98.7%	602,974	78,496	4,554,216	4,193,114	361,101	108.6%	76,364	4,273,091	281,125	106.5%	7,485,441	7,651,311	59.5
Totals		4,780	205,908	1,563,524	-1,357,616	13.1%	7,571	290,994	-85,086	70.7%	1,515,865	290,170	11,122,442	10,383,252	739,190	107.1%	297,659	11,013,568	108,874	100.9%	19,327,225	19,138,512	58.1%