Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

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

	View
	SBA	5220 Pool and Spa Equipment

		Month of Aug 1 of 20										YTD Day 148 of 249
		5% 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	-2	-59	8,970	-9,029	-.6%	0	3	-62	-1,966.6%	4,180	2,237	73,673	62,275	11,397	118.3%	2,740	70,836	2,837	104.0%	105,556	129,288	56.9
CP	COVER PUMP	0	0	6,287	-6,287	.0%	1	-53	53	.0%	3,770	3,893	119,968	45,063	74,904	266.2%	1,381	35,835	84,133	334.7%	81,994	146,609	81.8
FC	FILTER CARTRIDGE	0	0	52,471	-52,471	.0%	0	0	0	.0%	38,333	10,809	209,481	199,805	9,675	104.8%	6,503	164,167	45,314	127.6%	311,937	396,767	52.7
FS	FILTER SAND	7	380	38,623	-38,243	.9%	2	37	343	1,027.0%	19,069	5,486	143,528	154,810	-11,282	92.7%	4,728	112,385	31,143	127.7%	175,478	524,394	27.3
HP	HEAT PUMP	2	186	9,070	-8,884	2.0%	3	123	63	151.2%	5,173	964	155,082	272,966	-117,884	56.8%	968	56,500	98,582	274.4%	162,426	445,791	34.7
OA	POOL AUTOMATION	0	0	12,275	-12,275	.0%	0	0	0	.0%	0	0	0	12,887	-12,887	.0%	0	0	0	.0%	0	73,837	.0
PM	POOL PUMP	14	1,183	29,734	-28,551	3.9%	7	420	763	281.6%	20,616	5,300	275,083	125,978	149,104	218.3%	2,421	91,751	183,332	299.8%	213,054	296,945	92.6
WS	WATER SANITATION	0	0	71,686	-71,686	.0%	0	0	0	.0%	0	325	60,166	267,867	-207,701	22.4%	0	0	60,166	.0%	0	688,954	8.7
Totals		21	1,690	229,116	-227,426	.7%	13	530	1,160	318.8%	91,141	29,014	1,036,981	1,141,651	-104,670	90.8%	18,741	531,474	505,507	195.1%	1,050,445	2,702,585	38.3%