Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/12/24

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

	View
	Product Code	WD

		Month of July 9 of 19										YTD Day 134 of 250
		47% 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
WP1010HMXD	X DUTY ALUM CVR H SGL	597	3,390	5,430	-2,040	62.4%	462	2,504	886	135.3%	4,667	6,803	42,096	40,821	1,274	103.1%	6,569	33,246	8,850	126.6%	64,256	77,106	54.5
WP1010HMXD8	WP1010HMXD,GRAINGER,29	20	143	74	69	193.2%	10	59	84	242.3%	59	210	1,504	1,439	64	104.4%	200	1,171	333	128.4%	2,401	3,354	44.8
WP1010MXD	X DUTY ALUM CVR V SGL	4,493	30,159	59,887	-29,728	50.3%	4,523	23,606	6,553	127.7%	47,517	71,637	466,190	404,797	61,392	115.1%	65,782	341,858	124,332	136.3%	663,137	795,680	58.5
WP1010MXD8	WP1010MXD8,GRAINGER,29	190	1,343	2,766	-1,423	48.5%	280	1,624	-281	82.6%	2,204	1,270	8,976	9,778	-802	91.7%	1,440	8,352	624	107.4%	16,994	21,572	41.6
WP1030MXD	X DUTY ALUM CVR DBL	1,395	16,114	25,964	-9,850	62.0%	1,175	12,179	3,935	132.3%	24,884	17,709	212,227	181,020	31,206	117.2%	15,169	161,356	50,871	131.5%	329,117	359,068	59.1
WP1030MXD8	WP1030MXD8,GRAINGER,29	70	558	493	65	113.1%	50	328	230	170.1%	393	320	2,551	2,043	507	124.8%	270	1,769	782	144.2%	3,538	3,948	64.6
WP1250MVXD	X DUTY ALUM CVR V SGL	55	744	4,048	-3,304	18.3%	115	1,236	-492	60.1%	3,064	1,879	21,770	26,161	-4,391	83.2%	2,006	21,334	436	102.0%	33,772	38,934	55.9
WP1250MXD	X DUTY ALUM CVR DBL JU	98	1,240	2,276	-1,036	54.4%	63	678	562	182.8%	1,812	1,921	24,136	30,143	-6,007	80.0%	2,067	23,094	1,042	104.5%	44,400	38,240	63.1
WP3110MXD	X DUTY ALUM CVR V SGL	495	3,090	6,997	-3,907	44.1%	326	1,920	1,170	160.9%	6,802	6,884	49,034	44,185	4,848	110.9%	5,924	35,689	13,345	137.3%	76,131	86,078	56.9
Totals		7,413	56,781	107,935	-51,154	52.6%	7,004	44,134	12,647	128.6%	91,402	108,633	828,484	740,387	88,097	111.8%	99,427	627,869	200,615	131.9%	1,233,746	1,423,980	58.1%