Intermatic Partner Portal

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

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

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	Product Code	WS WATER SANITATION

		Month of Aug 1 of 20										YTD Day 148 of 249
		5% of Fiscal Period Complete										59% 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
SCGCELLDBH	SCG DUMMY BYPASS CELL HOU	0	0	55	-55	.0%	0	0	0	.0%	0	0	0	220	-220	.0%	0	0	0	.0%	0	547	.0
SCGCELL25K	REPLACEMENT CELL FOR SCG2	0	0	504	-504	.0%	0	0	0	.0%	0	5	687	2,044	-1,357	33.6%	0	0	687	.0%	0	5,048	13.6
SCGCELL40K	REPLACEMENT CELL FOR SCG4	0	0	1,163	-1,163	.0%	0	0	0	.0%	0	3	533	4,714	-4,181	11.3%	0	0	533	.0%	0	11,640	4.5
SCGPWR25K-40K	Unknown	0	0	733	-733	.0%	0	0	0	.0%	0	0	0	2,970	-2,970	.0%	0	0	0	.0%	0	7,336	.0
SCG1000	NUT/TAIL/O-RING KIT	0	0	44	-44	.0%	0	0	0	.0%	0	0	0	180	-180	.0%	0	0	0	.0%	0	444	.0
SCG1200-1	FLOW SWITCH KIT	0	0	74	-74	.0%	0	0	0	.0%	0	0	0	299	-299	.0%	0	0	0	.0%	0	740	.0
SCG1490	CELL CLEANING CAP KIT	0	0	9	-9	.0%	0	0	0	.0%	0	0	0	34	-34	.0%	0	0	0	.0%	0	86	.0
SCG25K	CHLORINATOR SYSTEM 25K, 1	0	0	14,793	-14,793	.0%	0	0	0	.0%	0	139	17,996	59,943	-41,947	30.0%	0	0	17,996	.0%	0	148,027	12.1
SCG40K	CHLORINATOR SYSTEM 40K, 1	0	0	43,275	-43,275	.0%	0	0	0	.0%	0	178	40,950	175,361	-134,411	23.3%	0	0	40,950	.0%	0	433,043	9.4
SCORING	Unknown	0	0	10	-10	.0%	0	0	0	.0%	0	0	0	42	-42	.0%	0	0	0	.0%	0	104	.0
SLTCHLORREPLACE	Unknown	0	0	3,490	-3,490	.0%	0	0	0	.0%	0	0	0	14,143	-14,143	.0%	0	0	0	.0%	0	34,926	.0
SMARTSKIM	Unknown	0	0	7,535	-7,535	.0%	0	0	0	.0%	0	0	0	7,911	-7,911	.0%	0	0	0	.0%	0	47,014	.0
Totals		0	0	71,685	-71,685	.0%	0	0	0	.0%	0	325	60,166	267,861	-207,695	22.4%	0	0	60,166	.0%	0	688,955	8.7%