Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/25

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

	View
	Product Code	PX POOL TRANSFORMER

		Month of July 7 of 20										YTD Day 134 of 249
		35% of Fiscal Period Complete										54% 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
PA119	COMBOCONNECT BRACKET	13	59	78	-19	75.6%	10	35	24	168.5%	74	215	1,011	1,122	-111	90.0%	297	1,083	-72	93.3%	1,614	1,680	60.1
PJBX52100	COMBOCONNECT JUNCTION BOX	62	7,031	25,232	-18,201	27.8%	45	4,836	2,195	145.3%	24,296	1,672	178,363	238,652	-60,289	74.7%	2,331	241,932	-63,569	73.7%	423,617	376,864	47.3
PX-ENCL	Unknown	0	0	1,501	-1,501	.0%	0	0	0	.0%	0	0	0	5,257	-5,257	.0%	0	0	0	.0%	0	14,323	.0
PX-ENCL-100	Unknown	0	0	175	-175	.0%	0	0	0	.0%	0	0	0	615	-615	.0%	0	0	0	.0%	0	1,674	.0
PX-ENCL-100-2	Unknown	0	0	1,267	-1,267	.0%	0	0	0	.0%	0	0	0	4,438	-4,438	.0%	0	0	0	.0%	0	12,091	.0
PX-ENCL-100-3	Unknown	0	0	1,248	-1,248	.0%	0	0	0	.0%	0	0	0	4,369	-4,369	.0%	0	0	0	.0%	0	11,905	.0
PX-ENCL-300	Unknown	0	0	327	-327	.0%	0	0	0	.0%	0	0	0	1,147	-1,147	.0%	0	0	0	.0%	0	3,125	.0
PX-ENCL-300-2	Unknown	0	0	359	-359	.0%	0	0	0	.0%	0	0	0	1,255	-1,255	.0%	0	0	0	.0%	0	3,423	.0
PX-ENCL-300-3	Unknown	0	0	285	-285	.0%	0	0	0	.0%	0	0	0	996	-996	.0%	0	0	0	.0%	0	2,716	.0
PX100	100W POOL LIGHT XFORMER	758	33,847	147,332	-113,485	22.9%	1,205	57,315	-23,468	59.0%	143,589	28,163	1,338,125	1,774,576	-436,451	75.4%	39,629	1,845,184	-507,059	72.5%	3,094,228	2,957,811	45.2
PX100-8	PX100,GRAINGER,13K520	0	0	576	-576	.0%	5	171	-171	.0%	548	16	557	1,866	-1,309	29.8%	53	1,815	-1,258	30.6%	4,178	3,856	14.4
PX100S	100W POOL LIGHT XFORMER	16	1,311	6,317	-5,006	20.7%	34	2,374	-1,063	55.2%	4,369	799	53,696	56,404	-2,708	95.1%	927	56,132	-2,436	95.6%	99,389	99,174	54.1
PX300	300W POOL LIGHT XFORMER	1,119	41,388	138,645	-97,257	29.8%	1,416	51,882	-10,494	79.7%	127,550	29,857	1,123,683	1,353,580	-229,897	83.0%	38,308	1,407,841	-284,158	79.8%	2,476,893	2,354,799	47.7
PX300-GE	300W GRAND EFFECTS PS XFO	0	0	6,441	-6,441	.0%	0	0	0	.0%	6,018	450	17,415	19,522	-2,107	89.2%	500	17,829	-414	97.6%	43,908	30,428	57.2
PX300-8	PX300,GRAINGER,13K522	0	0	833	-833	.0%	30	638	-638	.0%	766	80	1,772	1,406	365	125.9%	87	1,850	-78	95.7%	3,041	4,688	37.7
PX300S	300W POOL LIGHT XFORMER	16	1,182	7,307	-6,125	16.1%	25	1,640	-458	72.0%	5,827	1,287	89,122	95,105	-5,983	93.7%	1,381	88,162	960	101.0%	169,259	154,218	57.7
PX300S8	PX300S,GRAINGER,13K523	3	111	454	-343	24.4%	4	126	-15	88.0%	378	29	1,061	328	732	322.5%	9	284	777	373.5%	851	972	109.1
PX50	50W POOL LIGHT XFORMER	19	800	1,511	-711	52.9%	21	958	-158	83.5%	1,402	560	22,926	22,282	643	102.8%	597	25,186	-2,260	91.0%	43,088	35,480	64.6
PX50S	50W POOL LIGHT XFORMER	4	171	-50	221	-342.0%	0	0	171	.0%	146	34	1,575	772	802	203.8%	19	757	818	208.0%	1,445	1,577	99.8
PX600	600W POOL LIGHT TRANSFORM	6	703	2,923	-2,220	24.0%	5	1,061	-358	66.2%	2,670	155	18,774	17,858	915	105.1%	157	17,294	1,480	108.5%	35,391	33,500	56.0
PX600-8	PX600,GRAINGER,13K524	1	66	338	-272	19.5%	3	192	-126	34.3%	320	19	1,137	289	847	393.0%	6	384	753	296.0%	2,176	2,072	54.8
XFORMERRS485	Unknown	0	0	7,713	-7,713	.0%	0	0	0	.0%	0	0	0	2,699	-2,699	.0%	0	0	0	.0%	0	46,800	.0
119--00085	TRANS-12,13,14V,60HZ,100W	2	88	182	-94	48.3%	0	0	88	.0%	143	130	5,474	3,540	1,933	154.6%	93	3,446	2,028	158.8%	4,721	4,846	112.9
119T340	TRANS-120V/60HZ,300VA(S)	4	153	9,594	-9,441	1.5%	12	351	-198	43.5%	723	290	8,761	7,714	1,046	113.5%	166	4,713	4,048	185.8%	10,668	17,369	50.4
Totals		2,023	86,910	360,588	-273,678	24.1%	2,815	121,579	-34,669	71.4%	318,819	63,756	2,863,452	3,615,792	-752,340	79.1%	84,560	3,713,892	-850,440	77.1%	6,414,467	6,175,391	46.3%