Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/28/25

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

	View
	SBA	5203 Pool and Spa Electric

		Month of July 16 of 20										YTD Day 143 of 249
		80% of Fiscal Period Complete										57% 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	68	15,396	23,540	-8,144	65.4%	160	26,561	-11,165	57.9%	28,976	1,039	185,073	211,866	-26,793	87.3%	1,105	218,859	-33,786	84.5%	362,441	357,772	51.7
PA	POOL AND SPA ACCESSO	7,850	123,098	176,901	-53,803	69.5%	7,676	103,473	19,625	118.9%	116,699	90,562	1,294,405	1,499,158	-204,753	86.3%	105,037	1,285,417	8,988	100.6%	2,115,585	2,760,018	46.8
PB	PANEL MOUNT TIMERS	1,207	26,196	53,290	-27,094	49.1%	1,647	40,352	-14,156	64.9%	43,752	11,643	257,289	257,595	-306	99.8%	13,872	272,628	-15,339	94.3%	365,391	414,676	62.0
PE	ELECTRONIC POOL/SPA	1,373	78,543	89,484	-10,941	87.7%	1,338	67,131	11,412	116.9%	71,171	13,978	717,618	447,345	270,272	160.4%	14,322	735,171	-17,553	97.6%	1,186,053	955,807	75.0
PF	FREEZE PROTECTION CO	346	69,271	87,529	-18,258	79.1%	453	75,417	-6,146	91.8%	83,826	3,935	700,510	668,882	31,627	104.7%	3,929	685,501	15,009	102.1%	1,110,720	1,070,942	65.4
PX	POOL TRANSFORMER	6,562	278,597	360,589	-81,992	77.2%	5,720	257,201	21,396	108.3%	318,820	68,295	3,055,138	3,778,068	-722,930	80.8%	87,465	3,849,515	-794,377	79.3%	6,414,468	6,175,390	49.4
TP	POOL TIMESWITCH	6,973	471,625	547,049	-75,424	86.2%	6,293	423,495	48,130	111.3%	492,787	81,194	4,737,020	4,737,170	-150	99.9%	82,947	4,863,071	-126,051	97.4%	7,897,841	7,918,540	59.8
Totals		24,379	1,062,726	1,338,382	-275,656	79.4%	23,287	993,630	69,096	106.9%	1,156,031	270,646	10,947,053	11,600,084	-653,031	94.3%	308,677	11,910,162	-963,109	91.9%	19,452,499	19,653,145	55.7%