Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/28/24

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

	View
	Product Code	WN

		Month of June 23 of 23										YTD Day 125 of 250
		100% of Fiscal Period Complete										50% 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
WN777	PRODUCT	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
WP1000C	WEATHER COVER SGL STD	10,972	23,449	24,739	-1,290	94.7%	13,063	31,548	-8,099	74.3%	31,881	49,235	109,741	113,200	-3,459	96.9%	57,247	140,678	-30,937	78.0%	296,491	238,026	46.1
WP1000GC	WEATHER PROOF SGL COVE	342	1,366	1,311	55	104.1%	579	1,538	-172	88.8%	1,538	1,407	5,544	6,650	-1,106	83.3%	2,365	7,463	-1,919	74.2%	16,301	13,531	40.9
WP1000HC	WEATHER PROOF SGL HZ C	78	285	884	-599	32.2%	256	959	-674	29.7%	959	630	2,303	3,153	-850	73.0%	808	3,438	-1,135	66.9%	5,555	5,638	40.8
WP1000HGC	WEATHER PROOF SGL HZ C	18	68	52	16	130.7%	15	59	9	115.2%	59	80	293	343	-50	85.4%	96	380	-87	77.1%	669	585	50.0
WP1010C	WEATHER COVER SGL (DEE	1,023	4,496	5,561	-1,065	80.8%	1,632	7,862	-3,366	57.1%	8,080	5,018	22,158	23,111	-953	95.8%	6,069	29,327	-7,169	75.5%	60,335	47,662	46.4
WP1010HC	WEATHER PRF SGL HZ CVR	46	166	90	76	184.4%	23	77	89	215.5%	77	242	757	666	91	113.6%	256	844	-87	89.6%	1,487	1,133	66.8
WP1020C	WEATHER CVR STD (6)	1,607	15,491	7,903	7,588	196.0%	997	6,617	8,874	234.1%	6,883	6,438	57,691	39,299	18,392	146.8%	4,661	29,230	28,461	197.3%	85,375	87,612	65.8
WP1030C	WEATHER CVR DEEP	92	903	742	161	121.6%	46	414	489	218.1%	414	436	4,280	4,219	61	101.4%	430	4,162	118	102.8%	9,226	8,069	53.0
WP1050	WEATHER PROOF COVER JU	68	929	366	563	253.8%	30	369	560	251.7%	369	178	2,362	1,819	543	129.8%	156	2,002	360	117.9%	4,624	3,521	67.0
WP1100C	W/P COVER,SGL,VERT/HOR	245	1,160	1,262	-102	91.9%	355	1,753	-593	66.1%	1,753	922	4,883	6,711	-1,828	72.7%	1,596	7,657	-2,774	63.7%	15,828	14,243	34.2
WP1100WC	W/P COVER,SGL,VERT/HOR	74	304	98	206	310.2%	64	233	71	130.4%	756	453	2,020	2,009	11	100.5%	645	2,675	-655	75.5%	6,528	5,771	35.0
WP1110C	W/P COVER,DEEP,SGL-VRT	3,219	9,780	7,226	2,554	135.3%	2,230	8,246	1,534	118.6%	8,301	10,311	31,326	31,617	-291	99.0%	10,855	36,082	-4,756	86.8%	73,558	67,146	46.6
WP1150C	SGL GNG CVR-VERT OR HO	1,899	16,276	13,420	2,856	121.2%	1,638	14,047	2,229	115.8%	14,102	6,283	52,889	45,688	7,201	115.7%	5,738	48,525	4,364	108.9%	99,729	91,246	57.9
WP1220C	DOUBLE GANG CVR-STD	12,871	67,984	65,031	2,953	104.5%	12,542	69,928	-1,944	97.2%	70,194	62,653	313,968	282,020	31,948	111.3%	56,577	304,801	9,167	103.0%	658,107	589,910	53.2
WP1220C8	WP1220C,GRAINGER,4CAZ5	162	824	699	125	117.8%	132	709	115	116.2%	709	816	4,152	3,886	266	106.8%	738	3,966	186	104.6%	8,544	10,236	40.5
WP1230C	DOUBLE GANG CVR-DEEP	1,586	15,216	14,243	973	106.8%	1,549	14,080	1,136	108.0%	14,367	6,277	58,257	61,852	-3,595	94.1%	7,064	65,903	-7,646	88.3%	128,602	115,389	50.4
WP1250C	DOUBLE GANG CVR-JUMB0	510	6,740	7,479	-739	90.1%	566	7,365	-625	91.5%	7,557	1,749	22,510	24,021	-1,511	93.7%	1,965	24,960	-2,450	90.1%	57,842	49,105	45.8
WP14415	W/P CVR,SGL,VRT,HZ, SI	900	660	0	660	.0%	0	0	660	.0%	0	1,800	1,319	388	931	339.9%	600	554	765	238.0%	1,938	975	135.2
WP3100C	IN-USE CVR,SGL,VRT/HRZ	81,376	171,107	192,490	-21,383	88.8%	103,098	219,891	-48,784	77.8%	223,250	539,923	887,324	908,676	-21,352	97.6%	482,540	1,001,989	-114,665	88.5%	2,054,322	1,867,753	47.5
WP3100C8	WP3100C8,GRAINGER, 1YV	1,480	2,798	2,517	281	111.1%	1,280	2,691	107	103.9%	2,691	5,720	10,814	12,890	-2,076	83.8%	6,600	13,874	-3,060	77.9%	26,151	26,017	41.5
WP3103C	IN-USE CVR W/ROUND BOX	250	1,487	652	835	228.0%	98	496	991	299.7%	496	764	4,525	2,144	2,381	211.0%	422	1,855	2,670	243.9%	6,718	5,919	76.4
Totals		118,818	341,489	346,765	-5,276	98.4%	140,193	388,882	-47,393	87.8%	394,436	701,335	1,599,116	1,574,362	24,754	101.5%	647,428	1,730,365	-131,249	92.4%	3,617,930	3,249,487	49.2%