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	5203 Pool and Spa Electric

		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
AS	AIR SWITCH	30	7,328	16,285	-8,957	44.9%	4	710	6,618	1,032.1%	15,792	1,095	198,397	217,389	-18,992	91.2%	1,123	221,984	-23,587	89.3%	362,441	357,772	55.4
PA	POOL AND SPA ACCESSO	423	7,179	217,382	-210,203	3.3%	612	9,445	-2,266	76.0%	144,839	92,965	1,333,308	1,545,407	-212,099	86.2%	106,810	1,308,088	25,220	101.9%	2,115,585	2,760,018	48.3
PB	PANEL MOUNT TIMERS	49	1,969	33,381	-31,412	5.8%	24	514	1,455	383.0%	19,380	11,817	261,423	269,921	-8,498	96.8%	14,071	276,543	-15,120	94.5%	365,391	414,676	63.0
PE	ELECTRONIC POOL/SPA	38	2,854	82,491	-79,637	3.4%	35	2,219	635	128.6%	68,989	14,252	739,660	469,365	270,294	157.5%	14,443	741,430	-1,770	99.7%	1,186,053	955,807	77.3
PF	FREEZE PROTECTION CO	8	2,311	75,625	-73,314	3.0%	3	624	1,687	370.3%	67,386	3,977	709,913	690,169	19,743	102.8%	3,979	694,534	15,379	102.2%	1,110,720	1,070,942	66.2
PX	POOL TRANSFORMER	276	12,845	379,374	-366,529	3.3%	241	11,014	1,831	116.6%	340,414	70,250	3,139,714	3,869,155	-729,441	81.1%	89,088	3,922,148	-782,434	80.0%	6,414,468	6,175,390	50.8
TP	POOL TIMESWITCH	405	32,055	577,469	-545,414	5.5%	370	26,322	5,733	121.7%	545,250	83,311	4,874,657	4,875,453	-796	99.9%	84,423	4,958,685	-84,028	98.3%	7,897,841	7,918,540	61.5
Totals		1,229	66,541	1,382,007	-1,315,466	4.8%	1,289	50,848	15,693	130.8%	1,202,050	277,667	11,257,072	11,936,859	-679,787	94.3%	313,937	12,123,412	-866,340	92.8%	19,452,499	19,653,145	57.2%