Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/01/24

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

	View
	Product Code	WD

		Month of July 1 of 19										YTD Day 126 of 250
		5% 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
WP1010HMXD	X DUTY ALUM CVR H SGL	70	463	5,430	-4,967	8.5%	37	214	249	216.3%	4,667	6,276	39,169	38,540	628	101.6%	6,144	30,956	8,213	126.5%	64,256	77,106	50.7
WP1010HMXD8	WP1010HMXD,GRAINGER,29	0	0	74	-74	.0%	0	0	0	.0%	59	190	1,361	1,408	-47	96.6%	190	1,113	248	122.2%	2,401	3,354	40.5
WP1010MXD	X DUTY ALUM CVR V SGL	225	1,559	59,887	-58,328	2.6%	667	3,848	-2,289	40.5%	47,517	67,369	437,590	379,645	57,944	115.2%	61,926	322,100	115,490	135.8%	663,137	795,680	54.9
WP1010MXD8	WP1010MXD8,GRAINGER,29	0	0	2,766	-2,766	.0%	0	0	0	.0%	2,204	1,080	7,633	8,616	-983	88.5%	1,160	6,728	905	113.4%	16,994	21,572	35.3
WP1030MXD	X DUTY ALUM CVR DBL	178	2,074	25,964	-23,890	7.9%	142	1,332	742	155.7%	24,884	16,492	198,187	170,115	28,071	116.5%	14,136	150,509	47,678	131.6%	329,117	359,068	55.1
WP1030MXD8	WP1030MXD8,GRAINGER,29	20	159	493	-334	32.2%	0	0	159	.0%	393	270	2,152	1,836	315	117.1%	220	1,441	711	149.3%	3,538	3,948	54.5
WP1250MVXD	X DUTY ALUM CVR V SGL	1	13	4,048	-4,035	.3%	12	87	-74	14.9%	3,064	1,825	21,039	24,461	-3,422	86.0%	1,903	20,185	854	104.2%	33,772	38,934	54.0
WP1250MXD	X DUTY ALUM CVR DBL JU	21	267	2,276	-2,009	11.7%	10	116	151	230.1%	1,812	1,844	23,163	29,187	-6,024	79.3%	2,014	22,532	631	102.8%	44,400	38,240	60.5
WP3110MXD	X DUTY ALUM CVR V SGL	7	51	6,997	-6,946	.7%	21	133	-82	38.3%	6,802	6,396	45,995	41,246	4,748	111.5%	5,619	33,901	12,094	135.6%	76,131	86,078	53.4
Totals		522	4,586	107,935	-103,349	4.2%	889	5,730	-1,144	80.0%	91,402	101,742	776,289	695,054	81,235	111.6%	93,312	589,465	186,824	131.6%	1,233,746	1,423,980	54.5%