Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/05/25

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

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	Product Code	OA POOL AUTOMATION

		Month of Aug 2 of 20										YTD Day 149 of 249
		10% of Fiscal Period Complete										60% 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
OAL5P1	OPTIMIZER AUTOMATION LOAD	0	0	258	-258	.0%	0	0	0	.0%	0	0	0	282	-282	.0%	0	0	0	.0%	0	1,550	.0
OAL5S1	OPTIMIZER AUTOMATION LOAD	0	0	1,086	-1,086	.0%	0	0	0	.0%	0	0	0	1,195	-1,195	.0%	0	0	0	.0%	0	6,534	.0
OAL9P1	OPTIMIZER AUTOMATION LOAD	0	0	822	-822	.0%	0	0	0	.0%	0	0	0	904	-904	.0%	0	0	0	.0%	0	4,945	.0
OAL9S1	OPTIMIZER AUTOMATION LOAD	0	0	4,482	-4,482	.0%	0	0	0	.0%	0	0	0	4,929	-4,929	.0%	0	0	0	.0%	0	26,958	.0
OAL9S1-REPL	REPLACEMENT BOARD (OAL9S1	0	0	238	-238	.0%	0	0	0	.0%	0	0	0	261	-261	.0%	0	0	0	.0%	0	1,431	.0
OAP5P1	OPTIMIZER AUTOMATION POWE	0	0	248	-248	.0%	0	0	0	.0%	0	0	0	272	-272	.0%	0	0	0	.0%	0	1,492	.0
OAP5S1	OPTIMIZER AUTOMATION PWR	0	0	1,118	-1,118	.0%	0	0	0	.0%	0	0	0	1,229	-1,229	.0%	0	0	0	.0%	0	6,724	.0
OAP9P1	OPTIMIZER AUTOMATION POWE	0	0	401	-401	.0%	0	0	0	.0%	0	0	0	441	-441	.0%	0	0	0	.0%	0	2,412	.0
OAP9S1	OPTIMIZER AUTOMATION PWR	0	0	3,392	-3,392	.0%	0	0	0	.0%	0	0	0	3,730	-3,730	.0%	0	0	0	.0%	0	20,402	.0
OAP9S1-REPL	REPLACEMENT BOARD (OAP9S1	0	0	238	-238	.0%	0	0	0	.0%	0	0	0	261	-261	.0%	0	0	0	.0%	0	1,431	.0
OPTIANTENNA	ANTENNA	0	0	21	-21	.0%	0	0	0	.0%	0	0	0	22	-22	.0%	0	0	0	.0%	0	124	.0
OPTICT	CT TRANSFORMER	0	0	28	-28	.0%	0	0	0	.0%	0	0	0	30	-30	.0%	0	0	0	.0%	0	167	.0
OPTIDIGITAL	CONNECTOR (4 PIN DIGITAL	0	0	1	-1	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	4	.0
OPTIRELAY	IOPTMZ 24VDC 3HP MAX RELA	0	0	11	-11	.0%	0	0	0	.0%	0	0	0	11	-11	.0%	0	0	0	.0%	0	63	.0
OPTIRS485	CONNECTOR (4 PIN RS485)	0	0	3	-3	.0%	0	0	0	.0%	0	0	0	4	-4	.0%	0	0	0	.0%	0	20	.0
OPTITXFMR	SYS TRANSFORMER	0	0	38	-38	.0%	0	0	0	.0%	0	0	0	41	-41	.0%	0	0	0	.0%	0	230	.0
OPTI10PIN	CONN 10-PIN (FOR TEMPERAT	0	0	-99	99	.0%	0	0	0	.0%	0	0	0	-108	108	.0%	0	0	0	.0%	0	-595	.0
OPTI2PIN	CONN 2-PIN,FOR CURRENT TR	0	0	-10	10	.0%	0	0	0	.0%	0	0	0	-11	11	.0%	0	0	0	.0%	0	-60	.0
TERMINALBLOCK	Unknown	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1	-1	.0%	0	0	0	.0%	0	3	.0
Totals		0	0	12,276	-12,276	.0%	0	0	0	.0%	0	0	0	13,493	-13,493	.0%	0	0	0	.0%	0	73,835	.0%